| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | -1.00 | - | 1.00 | -2.00 | 4.00 | 13.00 | 4.00 | 1.00 | 12.00 | 26.00 | 30.00 |
| 单季度销售净利率(%) | -4.00 | -5.00 | -6.00 | -16.00 | 1.00 | 2.00 | - | -6.00 | 4.00 | 20.00 | 21.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | -2.00 | - | - | - | -1.00 | 1.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | -2.00 | - | - | - | -1.00 | - | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,506,422,288.00 | 1,445,562,609.00 | 1,381,422,544.00 | 1,375,045,046.00 | 1,352,486,613.00 | 1,284,972,275.00 | 1,276,951,685.00 | 1,252,440,617.00 | 1,326,186,011.00 | 1,753,012,475.00 | 1,730,057,711.00 |
| 单季度营业总成本(元) | 1,637,037,307.00 | 1,556,901,564.00 | 1,476,272,699.00 | 1,540,839,323.00 | 1,399,719,390.00 | 1,203,943,281.00 | 1,349,433,019.00 | 1,389,225,364.00 | 1,287,653,077.00 | 1,391,501,963.00 | 1,323,884,722.00 |
| 单季度营业收入(元) | 1,506,422,288.00 | 1,445,562,609.00 | 1,381,422,544.00 | 1,375,045,046.00 | 1,352,486,613.00 | 1,284,972,275.00 | 1,276,951,685.00 | 1,252,440,617.00 | 1,326,186,011.00 | 1,753,012,475.00 | 1,730,057,711.00 |
| 单季度营业利润(元) | -82,064,578.00 | -105,087,822.00 | -101,040,798.00 | -258,789,726.00 | 17,153,608.00 | 15,957,942.00 | 2,095,899.00 | -141,087,512.00 | 41,451,402.00 | 428,063,799.00 | 413,982,067.00 |
| 单季度利润总额(元) | -81,998,383.00 | -105,089,322.00 | -101,039,296.00 | -263,278,154.00 | 17,116,308.00 | 14,638,315.00 | 2,722,615.00 | -139,797,984.00 | 40,161,698.00 | 426,036,294.00 | 413,900,041.00 |
| 单季度净利润(元) | -61,684,064.00 | -78,565,246.00 | -87,450,024.00 | -213,333,587.00 | 17,116,308.00 | 26,176,408.00 | 2,474,336.00 | -69,559,807.00 | 54,205,185.00 | 354,667,317.00 | 359,197,955.00 |
| 单季度归属母公司股东的净利润(元) | -61,684,064.00 | -78,565,246.00 | -87,450,024.00 | -213,333,587.00 | 17,116,308.00 | 26,176,408.00 | 2,474,336.00 | -69,559,807.00 | 54,205,185.00 | 354,667,317.00 | 359,197,955.00 |
| 单季度经营活动产生的现金流量(元) | 21,940,395.00 | 233,851,234.00 | -363,109,884.00 | -84,772,480.00 | 526,095,553.00 | 509,327,321.00 | -347,803,897.00 | -554,216,311.00 | 348,446,541.00 | 167,420,909.00 | 148,197,247.00 |
| 单季度投资活动产生的现金流量(元) | -239,736,731.00 | -292,259,561.00 | -184,584,854.00 | 286,698,707.00 | -406,489,677.00 | -308,593,409.00 | -236,232,962.00 | 156,034,935.00 | -194,628,254.00 | -477,613,268.00 | -283,463,469.00 |
| 单季度筹资活动产生的现金流量(元) | 250,858,839.00 | 100,132,470.00 | 172,121,993.00 | -37,996,792.00 | -30,150,012.00 | -6,149,331.00 | 351,878,682.00 | 392,171,955.00 | -96,457,881.00 | -355,402,090.00 | -1,782,309.00 |
| 单季度现金及现金等价物净增加(元) | 34,869,425.00 | 43,501,875.00 | -374,333,587.00 | 164,997,732.00 | 81,807,532.00 | 210,906,751.00 | -233,213,075.00 | 7,063,776.00 | 59,932,243.00 | -647,463,896.00 | -137,015,389.00 |