| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 8.00 | - | 5.00 | -22.00 | 7.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | -3.00 | 14.00 | 59.00 | -118.00 | -14.00 | 10.00 | 17.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -3.00 | -1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -2.00 | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 699,103,943.00 | 237,556,954.00 | 124,179,577.00 | 130,765,987.00 | 516,315,920.00 | 537,120,544.00 | 501,108,904.00 |
| 单季度营业总成本(元) | 693,725,063.00 | 280,209,101.00 | 154,996,143.00 | 197,537,287.00 | 517,022,979.00 | 486,539,752.00 | 450,297,937.00 |
| 单季度营业收入(元) | 699,103,943.00 | 237,556,954.00 | 124,179,577.00 | 130,765,987.00 | 516,315,920.00 | 537,120,544.00 | 501,108,904.00 |
| 单季度营业利润(元) | -34,006,799.00 | -4,987,093.00 | 83,588,622.00 | -177,118,780.00 | -76,857,072.00 | 58,253,495.00 | 95,811,645.00 |
| 单季度利润总额(元) | -34,164,299.00 | -5,882,047.00 | 84,156,622.00 | -177,541,930.00 | -77,250,682.00 | 61,147,055.00 | 95,751,423.00 |
| 单季度净利润(元) | -21,255,503.00 | 33,766,677.00 | 72,943,283.00 | -154,276,299.00 | -69,886,569.00 | 54,993,259.00 | 82,672,907.00 |
| 单季度归属母公司股东的净利润(元) | -20,829,143.00 | 33,975,413.00 | 73,655,368.00 | -153,101,465.00 | -69,867,450.00 | 52,818,972.00 | 82,098,694.00 |
| 单季度经营活动产生的现金流量(元) | 290,761,721.00 | -144,437,058.00 | -172,897,172.00 | 322,976,258.00 | -95,773,538.00 | -127,116,615.00 | -90,227,959.00 |
| 单季度投资活动产生的现金流量(元) | -190,695,022.00 | -113,816,847.00 | -247,483,024.00 | -365,999,975.00 | -68,520,313.00 | -245,267,153.00 | -384,502,357.00 |
| 单季度筹资活动产生的现金流量(元) | 184,999,352.00 | 233,443,429.00 | 45,652,424.00 | -4,994,361.00 | -21,228,478.00 | 232,231,023.00 | 273,920,833.00 |
| 单季度现金及现金等价物净增加(元) | 285,066,052.00 | -24,810,476.00 | -374,727,772.00 | -48,018,079.00 | -185,522,329.00 | -140,152,745.00 | -200,809,483.00 |