| 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(%) | 14.00 | 16.00 | 20.00 | 30.00 | 18.00 | 27.00 | 23.00 | 32.00 | 18.00 | 18.00 | 24.00 |
| 单季度销售净利率(%) | -14.00 | -6.00 | 2.00 | 14.00 | -12.00 | 6.00 | 6.00 | 14.00 | -1.00 | 1.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | 1.00 | 15.00 | -2.00 | - | 2.00 | 13.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | 6.00 | -1.00 | 1.00 | 1.00 | 6.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 644,633,806.00 | 737,623,668.00 | 672,962,047.00 | 2,548,996,324.00 | 473,978,685.00 | 462,462,385.00 | 617,457,764.00 | 1,954,581,201.00 | 570,565,404.00 | 525,037,121.00 | 440,361,053.00 |
| 单季度营业总成本(元) | 728,170,217.00 | 772,841,056.00 | 671,366,356.00 | 2,181,127,410.00 | 536,246,471.00 | 452,180,291.00 | 581,766,005.00 | 1,661,402,020.00 | 582,819,462.00 | 515,855,841.00 | 413,415,395.00 |
| 单季度营业收入(元) | 644,633,806.00 | 737,623,668.00 | 672,962,047.00 | 2,548,996,324.00 | 473,978,685.00 | 462,462,385.00 | 617,457,764.00 | 1,954,581,201.00 | 570,565,404.00 | 525,037,121.00 | 440,361,053.00 |
| 单季度营业利润(元) | -92,383,483.00 | -41,801,395.00 | 17,118,957.00 | 344,489,914.00 | -54,820,637.00 | 26,681,431.00 | 38,606,524.00 | 287,991,162.00 | -6,063,957.00 | 7,065,492.00 | 30,568,709.00 |
| 单季度利润总额(元) | -92,445,019.00 | -41,732,258.00 | 17,107,385.00 | 352,870,406.00 | -54,702,659.00 | 26,604,298.00 | 37,186,842.00 | 274,410,704.00 | -3,917,573.00 | 6,958,555.00 | 29,991,114.00 |
| 单季度净利润(元) | -92,421,308.00 | -43,613,757.00 | 16,766,263.00 | 354,436,607.00 | -54,766,144.00 | 26,486,479.00 | 37,588,549.00 | 274,767,017.00 | -3,820,015.00 | 6,558,352.00 | 29,861,366.00 |
| 单季度归属母公司股东的净利润(元) | -62,095,474.00 | -39,982,400.00 | 17,744,469.00 | 263,225,507.00 | -28,783,151.00 | 8,102,960.00 | 31,317,074.00 | 195,514,116.00 | 7,347,291.00 | 10,063,053.00 | 20,415,503.00 |
| 单季度经营活动产生的现金流量(元) | 352,224,932.00 | 30,758,347.00 | -633,233,783.00 | -412,206,599.00 | 671,794,967.00 | 38,035,970.00 | -13,460,206.00 | -149,011,097.00 | 371,137,698.00 | 295,445,539.00 | -119,969,802.00 |
| 单季度投资活动产生的现金流量(元) | -61,152,790.00 | -107,863,539.00 | -55,471,633.00 | -66,774,386.00 | -35,838,459.00 | -100,403,546.00 | -79,559,145.00 | -11,481,187.00 | 344,450,485.00 | -156,325,320.00 | -144,724,327.00 |
| 单季度筹资活动产生的现金流量(元) | 145,448,284.00 | 156,170,087.00 | 301,110,755.00 | 457,835,071.00 | -101,763,863.00 | -86,115,139.00 | -116,480,127.00 | 45,141,764.00 | -38,006,202.00 | 62,717,446.00 | -2,761,251.00 |
| 单季度现金及现金等价物净增加(元) | 434,567,326.00 | 80,167,577.00 | -386,974,789.00 | -21,507,355.00 | 534,241,011.00 | -149,553,581.00 | -210,965,610.00 | -116,348,181.00 | 677,845,800.00 | 202,817,132.00 | -264,723,123.00 |