| 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(%) | 10.00 | 10.00 | 13.00 | 9.00 | 16.00 | 18.00 | 19.00 | 20.00 | 15.00 | 16.00 | 18.00 |
| 单季度销售净利率(%) | -3.00 | -3.00 | 1.00 | -1.00 | 3.00 | 8.00 | 7.00 | 11.00 | 5.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | - | 1.00 | 3.00 | 4.00 | - | - | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 934,889,671.00 | 883,408,457.00 | 770,492,800.00 | 827,773,746.00 | 750,922,295.00 | 787,431,288.00 | 823,019,302.00 | 915,883,893.00 | 828,863,633.00 | 775,255,336.00 | 650,040,374.00 |
| 单季度营业总成本(元) | 967,632,551.00 | 907,182,170.00 | 758,882,973.00 | 837,679,570.00 | 735,400,769.00 | 723,498,247.00 | 757,006,277.00 | 832,377,786.00 | 776,986,402.00 | 723,016,120.00 | 602,534,722.00 |
| 单季度营业收入(元) | 934,889,671.00 | 883,408,457.00 | 770,492,800.00 | 827,773,746.00 | 750,922,295.00 | 787,431,288.00 | 823,019,302.00 | 915,883,893.00 | 828,863,633.00 | 775,255,336.00 | 650,040,374.00 |
| 单季度营业利润(元) | -40,560,511.00 | -33,175,157.00 | 2,803,004.00 | -3,616,650.00 | 14,839,569.00 | 71,606,313.00 | 59,949,661.00 | 76,985,210.00 | 46,035,329.00 | 45,465,472.00 | 38,643,287.00 |
| 单季度利润总额(元) | -41,007,382.00 | -32,659,876.00 | 3,000,148.00 | -10,015,894.00 | 15,613,469.00 | 71,883,898.00 | 59,904,068.00 | 71,999,343.00 | 46,241,341.00 | 46,081,312.00 | 38,599,445.00 |
| 单季度净利润(元) | -29,550,933.00 | -24,517,979.00 | 6,486,176.00 | -4,152,104.00 | 19,220,107.00 | 65,131,007.00 | 55,638,408.00 | 99,326,146.00 | 44,898,782.00 | 43,052,376.00 | 37,024,743.00 |
| 单季度归属母公司股东的净利润(元) | -29,463,229.00 | -24,629,685.00 | 6,158,005.00 | -4,445,389.00 | 19,288,837.00 | 65,381,819.00 | 55,648,109.00 | 99,499,328.00 | 44,714,179.00 | 43,102,207.00 | 36,600,624.00 |
| 单季度经营活动产生的现金流量(元) | -37,529,312.00 | 152,906,418.00 | 185,370,698.00 | 255,834,615.00 | 138,039,120.00 | 61,021,475.00 | 178,339,186.00 | 156,845,931.00 | 145,572,267.00 | 139,734,308.00 | 139,002,950.00 |
| 单季度投资活动产生的现金流量(元) | -273,034,254.00 | -273,283,963.00 | -260,677,299.00 | -578,642,087.00 | -449,232,049.00 | -158,902,613.00 | -174,533,176.00 | -313,159,592.00 | -262,351,307.00 | -169,481,149.00 | -146,362,327.00 |
| 单季度筹资活动产生的现金流量(元) | 322,915,819.00 | 151,480,785.00 | 215,916,352.00 | -36,137,538.00 | -227,084,896.00 | 1,025,527,409.00 | -19,667,325.00 | 146,137,472.00 | 101,188,142.00 | 106,894,221.00 | -5,264,230.00 |
| 单季度现金及现金等价物净增加(元) | 8,800,101.00 | 31,958,382.00 | 141,617,379.00 | -365,491,752.00 | -543,247,795.00 | 929,598,546.00 | -14,126,253.00 | -12,169,124.00 | -13,720,744.00 | 78,799,519.00 | -12,838,872.00 |