| 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 | 2.00 | - | - | -1.00 | 2.00 | - | - | -1.00 |
| 单季度销售毛利率(%) | 60.00 | 63.00 | 58.00 | 65.00 | 66.00 | 66.00 | 62.00 | 67.00 | 64.00 | 63.00 | 59.00 |
| 单季度销售净利率(%) | 1.00 | -6.00 | -47.00 | 26.00 | - | -8.00 | -34.00 | 33.00 | - | -10.00 | -45.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -6.00 | 9.00 | - | -2.00 | -5.00 | 12.00 | - | -3.00 | -7.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -3.00 | 5.00 | - | -1.00 | -3.00 | 8.00 | - | -2.00 | -5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,926,233,933.00 | 1,672,258,289.00 | 1,035,080,041.00 | 2,853,971,458.00 | 1,874,258,110.00 | 1,721,111,101.00 | 1,212,825,723.00 | 2,665,305,892.00 | 1,932,559,010.00 | 1,671,018,131.00 | 1,143,993,661.00 |
| 单季度营业总成本(元) | 2,035,129,678.00 | 1,857,135,433.00 | 1,647,465,796.00 | 2,200,715,938.00 | 1,981,658,211.00 | 1,933,363,582.00 | 1,756,777,347.00 | 1,868,168,771.00 | 2,033,190,532.00 | 1,924,283,125.00 | 1,781,543,701.00 |
| 单季度营业收入(元) | 1,926,233,933.00 | 1,672,258,289.00 | 1,035,080,041.00 | 2,853,971,458.00 | 1,874,258,110.00 | 1,721,111,101.00 | 1,212,825,723.00 | 2,665,305,892.00 | 1,932,559,010.00 | 1,671,018,131.00 | 1,143,993,661.00 |
| 单季度营业利润(元) | 10,077,147.00 | -99,475,721.00 | -491,243,216.00 | 769,599,806.00 | 9,125,371.00 | -144,806,422.00 | -424,962,792.00 | 889,963,245.00 | -11,161,965.00 | -171,864,300.00 | -502,970,633.00 |
| 单季度利润总额(元) | 6,795,913.00 | -99,056,984.00 | -490,404,614.00 | 761,842,654.00 | 10,144,902.00 | -141,997,558.00 | -426,276,927.00 | 892,124,650.00 | -4,601,637.00 | -168,075,935.00 | -500,766,111.00 |
| 单季度净利润(元) | 12,283,340.00 | -103,180,347.00 | -488,936,931.00 | 744,389,974.00 | 7,903,102.00 | -141,644,469.00 | -411,972,943.00 | 890,885,457.00 | -7,150,529.00 | -171,816,622.00 | -517,748,953.00 |
| 单季度归属母公司股东的净利润(元) | 12,283,340.00 | -103,180,347.00 | -488,764,945.00 | 743,406,618.00 | 7,937,062.00 | -141,540,509.00 | -411,972,943.00 | 890,885,457.00 | -7,150,529.00 | -171,816,622.00 | -517,748,953.00 |
| 单季度经营活动产生的现金流量(元) | 245,673,516.00 | 177,543,220.00 | -1,154,245,183.00 | 1,038,192,089.00 | 195,730,355.00 | 178,284,477.00 | -465,596,459.00 | 1,179,086,914.00 | 103,759,036.00 | 156,096,528.00 | -693,378,699.00 |
| 单季度投资活动产生的现金流量(元) | 682,972,224.00 | -95,144,536.00 | 816,875,260.00 | -1,788,465,304.00 | -946,675,424.00 | -327,239,400.00 | -44,573,658.00 | -861,789,169.00 | -120,552,956.00 | -220,066,023.00 | 778,894,988.00 |
| 单季度筹资活动产生的现金流量(元) | -956,158,290.00 | -226,074,832.00 | 582,595,900.00 | -332,458,925.00 | 1,699,213,259.00 | 261,606,224.00 | -196,753,510.00 | 310,555,573.00 | 19,372,887.00 | 266,389,372.00 | -101,699,301.00 |
| 单季度现金及现金等价物净增加(元) | -27,418,745.00 | -143,626,188.00 | 244,611,710.00 | -1,082,924,445.00 | 949,980,415.00 | 114,058,874.00 | -708,855,667.00 | 629,853,631.00 | 246,309.00 | 203,006,526.00 | -17,289,981.00 |