| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 65.00 | 67.00 | 70.00 | 65.00 | 68.00 | 70.00 | 70.00 | 66.00 | 68.00 | 69.00 | 70.00 |
| 单季度销售净利率(%) | -2.00 | 8.00 | 27.00 | -9.00 | 17.00 | 21.00 | 34.00 | -5.00 | 23.00 | 20.00 | 29.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 6.00 | -1.00 | 3.00 | 4.00 | 9.00 | -1.00 | 4.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 5.00 | -1.00 | 3.00 | 4.00 | 8.00 | -1.00 | 4.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,120,327,765.00 | 1,967,121,625.00 | 2,646,096,291.00 | 1,624,531,090.00 | 2,186,259,750.00 | 2,487,903,125.00 | 3,108,119,772.00 | 1,701,536,217.00 | 1,938,956,564.00 | 1,940,647,341.00 | 2,280,271,630.00 |
| 单季度营业总成本(元) | 1,195,559,087.00 | 1,824,070,325.00 | 1,778,396,687.00 | 1,900,610,798.00 | 1,800,066,075.00 | 1,963,678,986.00 | 1,832,165,517.00 | 1,774,731,605.00 | 1,526,437,105.00 | 1,518,660,034.00 | 1,433,031,690.00 |
| 单季度营业收入(元) | 1,120,327,765.00 | 1,967,121,625.00 | 2,646,096,291.00 | 1,624,531,090.00 | 2,186,259,750.00 | 2,487,903,125.00 | 3,108,119,772.00 | 1,701,536,217.00 | 1,938,956,564.00 | 1,940,647,341.00 | 2,280,271,630.00 |
| 单季度营业利润(元) | -57,189,329.00 | 192,370,579.00 | 890,074,031.00 | -196,019,207.00 | 415,039,584.00 | 563,336,145.00 | 1,286,246,347.00 | -162,185,407.00 | 519,690,062.00 | 430,248,537.00 | 821,546,213.00 |
| 单季度利润总额(元) | -46,523,557.00 | 200,442,828.00 | 896,232,465.00 | -175,936,594.00 | 425,708,572.00 | 618,185,674.00 | 1,327,973,776.00 | -128,839,663.00 | 530,128,255.00 | 448,997,895.00 | 854,502,742.00 |
| 单季度净利润(元) | -17,974,668.00 | 161,182,371.00 | 718,954,042.00 | -150,785,397.00 | 363,158,879.00 | 516,464,680.00 | 1,049,914,368.00 | -87,518,174.00 | 441,508,597.00 | 392,548,793.00 | 664,724,646.00 |
| 单季度归属母公司股东的净利润(元) | -22,416,542.00 | 164,474,952.00 | 726,556,175.00 | -154,797,309.00 | 355,702,680.00 | 515,884,632.00 | 1,029,519,641.00 | -96,049,832.00 | 433,620,976.00 | 385,272,340.00 | 663,007,234.00 |
| 单季度经营活动产生的现金流量(元) | 46,660,473.00 | 144,960,256.00 | 149,410,014.00 | 705,449,688.00 | 306,106,536.00 | 373,996,567.00 | 665,857,256.00 | 592,164,600.00 | 443,438,757.00 | 388,440,461.00 | -45,114,075.00 |
| 单季度投资活动产生的现金流量(元) | -580,204,276.00 | 706,741,174.00 | -168,546,499.00 | 235,610,796.00 | -78,599,307.00 | -1,497,700,977.00 | 13,653,246.00 | -2,165,776,779.00 | 1,912,874,275.00 | 432,511,895.00 | -310,886,487.00 |
| 单季度筹资活动产生的现金流量(元) | 519,384,483.00 | -1,555,862,685.00 | -202,419,230.00 | -30,797,185.00 | -831,468.00 | -333,594,300.00 | -6,980,068.00 | 4,039,269.00 | -14,958,721.00 | -1,221,259,940.00 | 4,879,056.00 |
| 单季度现金及现金等价物净增加(元) | -18,620,668.00 | -692,937,784.00 | -231,290,468.00 | 910,819,253.00 | 217,335,660.00 | -1,424,034,815.00 | 661,082,634.00 | -1,571,478,593.00 | 2,370,024,007.00 | -391,357,244.00 | -348,932,763.00 |