| 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 | 1.00 |
| 单季度销售毛利率(%) | 41.00 | 46.00 | 49.00 | 54.00 | 53.00 | 47.00 | 45.00 | 48.00 | 57.00 | 50.00 | 59.00 |
| 单季度销售净利率(%) | -15.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 10.00 | 16.00 | 23.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | - | - | - | - | 1.00 | 1.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | - | - | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 954,485,340.00 | 1,050,200,208.00 | 821,250,379.00 | 1,206,185,087.00 | 1,072,585,039.00 | 1,117,116,502.00 | 953,750,623.00 | 2,532,131,790.00 | 1,352,666,560.00 | 1,731,197,337.00 | 1,430,136,394.00 |
| 单季度营业总成本(元) | 1,033,224,823.00 | 1,000,863,415.00 | 786,451,212.00 | 1,093,719,805.00 | 1,013,768,936.00 | 1,051,320,962.00 | 952,119,102.00 | 2,176,419,899.00 | 1,195,389,111.00 | 1,479,012,000.00 | 1,037,005,263.00 |
| 单季度营业收入(元) | 954,485,340.00 | 1,050,200,208.00 | 821,250,379.00 | 1,206,185,087.00 | 1,072,585,039.00 | 1,117,116,502.00 | 953,750,623.00 | 2,532,131,790.00 | 1,352,666,560.00 | 1,731,197,337.00 | 1,430,136,394.00 |
| 单季度营业利润(元) | -148,124,939.00 | 9,534,597.00 | 18,891,053.00 | 43,906,618.00 | 36,270,407.00 | 19,177,041.00 | 51,295,127.00 | 204,668,969.00 | 166,807,476.00 | 324,064,148.00 | 392,534,192.00 |
| 单季度利润总额(元) | -152,356,816.00 | 9,296,566.00 | 16,037,793.00 | 28,696,469.00 | 22,216,140.00 | 15,599,736.00 | 49,023,192.00 | 134,580,482.00 | 158,274,519.00 | 322,624,188.00 | 391,478,206.00 |
| 单季度净利润(元) | -144,333,654.00 | 8,002,969.00 | 12,150,258.00 | 23,535,094.00 | 18,227,224.00 | 10,582,258.00 | 41,337,268.00 | 62,719,158.00 | 141,218,783.00 | 273,666,239.00 | 331,838,701.00 |
| 单季度归属母公司股东的净利润(元) | -142,365,913.00 | 5,797,254.00 | 12,402,522.00 | 22,547,938.00 | 18,608,373.00 | 10,395,236.00 | 41,348,849.00 | 55,580,146.00 | 141,442,691.00 | 275,484,675.00 | 330,415,233.00 |
| 单季度经营活动产生的现金流量(元) | -62,335,531.00 | -4,539,460.00 | -75,937,362.00 | 226,642,474.00 | 174,013,044.00 | -15,064,859.00 | 23,177,192.00 | 329,141,463.00 | 32,519,886.00 | 448,988,644.00 | -674,271,200.00 |
| 单季度投资活动产生的现金流量(元) | -582,989,703.00 | 639,665,716.00 | -583,758,990.00 | -1,676,355,394.00 | -119,192,282.00 | -95,029,274.00 | 139,836,166.00 | -993,924,857.00 | -435,597,139.00 | 295,182,728.00 | 550,766,683.00 |
| 单季度筹资活动产生的现金流量(元) | -19,103,222.00 | -300,373,663.00 | 2,664,797.00 | -52,889,541.00 | 61,778,592.00 | -336,130,203.00 | 60,358,946.00 | -87,607,227.00 | -176,160,683.00 | -614,052,958.00 | -316,716,362.00 |
| 单季度现金及现金等价物净增加(元) | -666,409,798.00 | 343,713,585.00 | -644,241,928.00 | -1,539,946,686.00 | 86,347,336.00 | -297,919,728.00 | 175,486,107.00 | -784,936,346.00 | -405,289,737.00 | 287,576,730.00 | -459,702,988.00 |