| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | -1.00 | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 64.00 | 63.00 | 59.00 | 66.00 | 63.00 | 67.00 | 66.00 |
| 单季度销售净利率(%) | - | -10.00 | -45.00 | 17.00 | - | -2.00 | -9.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | -7.00 | 6.00 | - | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -5.00 | 4.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,932,559,010.00 | 1,671,018,131.00 | 1,143,993,661.00 | 2,428,820,861.00 | 1,790,113,113.00 | 1,493,968,648.00 | 1,092,000,845.00 |
| 单季度营业总成本(元) | 2,033,190,532.00 | 1,924,283,125.00 | 1,781,543,701.00 | 2,049,063,102.00 | 1,927,087,394.00 | 1,636,844,104.00 | 1,395,814,822.00 |
| 单季度营业收入(元) | 1,932,559,010.00 | 1,671,018,131.00 | 1,143,993,661.00 | 2,428,820,861.00 | 1,790,113,113.00 | 1,493,968,648.00 | 1,092,000,845.00 |
| 单季度营业利润(元) | -11,161,965.00 | -171,864,300.00 | -502,970,633.00 | 534,657,995.00 | -43,568,209.00 | -88,190,797.00 | -153,747,083.00 |
| 单季度利润总额(元) | -4,601,637.00 | -168,075,935.00 | -500,766,111.00 | 537,344,719.00 | -41,968,075.00 | -87,101,096.00 | -151,865,687.00 |
| 单季度净利润(元) | -7,150,529.00 | -171,816,622.00 | -517,748,953.00 | 405,363,718.00 | 448,570.00 | -36,878,707.00 | -96,075,719.00 |
| 单季度归属母公司股东的净利润(元) | -7,150,529.00 | -171,816,622.00 | -517,748,953.00 | 405,363,718.00 | 448,570.00 | -36,878,707.00 | -96,075,719.00 |
| 单季度经营活动产生的现金流量(元) | 103,759,036.00 | 156,096,528.00 | -693,378,699.00 | 1,073,823,202.00 | -205,793,724.00 | 540,503,852.00 | -417,092,575.00 |
| 单季度投资活动产生的现金流量(元) | -120,552,956.00 | -220,066,023.00 | 778,894,988.00 | -960,980,227.00 | 85,110,478.00 | -56,492,880.00 | 191,298,050.00 |
| 单季度筹资活动产生的现金流量(元) | 19,372,887.00 | 266,389,372.00 | -101,699,301.00 | 181,618,429.00 | -22,814,608.00 | -403,401,879.00 | -18,063,809.00 |
| 单季度现金及现金等价物净增加(元) | 246,309.00 | 203,006,526.00 | -17,289,981.00 | 293,556,172.00 | -143,702,290.00 | 78,638,723.00 | -243,950,357.00 |
