| 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(%) | 52.00 | 63.00 | 67.00 | 59.00 | 64.00 | 54.00 | 65.00 | 65.00 | 74.00 | 67.00 | 69.00 |
| 单季度销售净利率(%) | -21.00 | -11.00 | 3.00 | -3.00 | 14.00 | 6.00 | 12.00 | -2.00 | 17.00 | 17.00 | 39.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | - | -1.00 | 3.00 | 2.00 | 3.00 | -1.00 | 3.00 | 3.00 | 8.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | - | - | 2.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,312,857,258.00 | 1,430,851,515.00 | 1,329,062,879.00 | 1,595,133,482.00 | 1,735,628,471.00 | 2,556,226,706.00 | 1,903,728,619.00 | 1,958,961,576.00 | 1,788,139,115.00 | 1,794,983,475.00 | 2,128,318,063.00 |
| 单季度营业总成本(元) | 1,390,945,536.00 | 1,432,684,694.00 | 1,430,235,153.00 | 1,654,305,261.00 | 1,539,981,088.00 | 2,392,980,969.00 | 1,673,017,007.00 | 1,882,628,297.00 | 1,536,624,249.00 | 1,460,217,194.00 | 1,738,398,835.00 |
| 单季度营业收入(元) | 1,312,857,258.00 | 1,430,851,515.00 | 1,329,062,879.00 | 1,595,133,482.00 | 1,735,628,471.00 | 2,556,226,706.00 | 1,903,728,619.00 | 1,958,961,576.00 | 1,788,139,115.00 | 1,794,983,475.00 | 2,128,318,063.00 |
| 单季度营业利润(元) | -219,988,926.00 | -108,271,802.00 | 240,556,182.00 | 182,085,008.00 | 272,945,118.00 | 190,627,907.00 | 249,882,985.00 | -17,925,349.00 | 302,427,518.00 | 312,760,657.00 | 875,803,603.00 |
| 单季度利润总额(元) | -213,741,743.00 | -111,821,605.00 | 247,113,272.00 | 185,282,801.00 | 274,212,760.00 | 196,714,411.00 | 248,396,855.00 | -15,605,846.00 | 308,157,110.00 | 315,709,311.00 | 877,430,662.00 |
| 单季度净利润(元) | -277,748,699.00 | -160,437,510.00 | 38,218,191.00 | -51,393,367.00 | 249,272,057.00 | 151,623,192.00 | 233,093,686.00 | -36,033,982.00 | 303,880,238.00 | 300,842,027.00 | 830,900,921.00 |
| 单季度归属母公司股东的净利润(元) | -211,948,388.00 | -147,096,136.00 | -29,764,071.00 | -123,229,889.00 | 234,783,133.00 | 138,624,190.00 | 241,302,885.00 | -64,765,283.00 | 304,475,776.00 | 297,244,232.00 | 840,232,425.00 |
| 单季度经营活动产生的现金流量(元) | 50,138,457.00 | 199,084,988.00 | -354,612,701.00 | 150,665,299.00 | 290,749,070.00 | 474,919,832.00 | -154,513,915.00 | 466,883,505.00 | 270,269,466.00 | 330,713,243.00 | 87,342,428.00 |
| 单季度投资活动产生的现金流量(元) | 61,258,367.00 | -530,102,851.00 | 1,524,217,724.00 | 49,747,929.00 | -217,218,308.00 | -145,417,690.00 | 443,176,622.00 | 458,877,519.00 | 240,488,977.00 | 920,508,177.00 | -257,752,794.00 |
| 单季度筹资活动产生的现金流量(元) | -566,106,872.00 | -815,056,387.00 | 73,292,065.00 | -176,899,980.00 | 26,030,921.00 | -719,403,978.00 | -27,916,644.00 | -516,752,594.00 | -300,826,145.00 | -1,894,858,075.00 | -309,872,918.00 |
| 单季度现金及现金等价物净增加(元) | -485,636,613.00 | -1,128,981,647.00 | 1,237,364,114.00 | 5,652,756.00 | 87,501,196.00 | -301,791,007.00 | 237,728,452.00 | 409,925,817.00 | 270,568,292.00 | -583,556,288.00 | -484,989,776.00 |