| 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 | - | -1.00 | -1.00 | -1.00 | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 17.00 | 23.00 | 24.00 | 19.00 | 5.00 | 1.00 | 1.00 | - | 10.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | -1.00 | 5.00 | 9.00 | 1.00 | -10.00 | -14.00 | -19.00 | -8.00 | -9.00 | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | 6.00 | 1.00 | -5.00 | -5.00 | -4.00 | -2.00 | -3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 3.00 | - | -3.00 | -4.00 | -3.00 | -2.00 | -2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,229,407,986.00 | 4,585,925,386.00 | 4,452,881,765.00 | 3,546,204,444.00 | 2,871,693,445.00 | 2,225,603,618.00 | 1,481,610,393.00 | 1,702,344,972.00 | 1,723,476,594.00 | 2,573,790,577.00 | 2,330,322,135.00 |
| 单季度营业总成本(元) | 4,182,779,641.00 | 4,242,788,201.00 | 3,972,279,374.00 | 3,535,163,129.00 | 3,138,237,419.00 | 2,511,646,552.00 | 1,708,091,724.00 | 1,935,397,114.00 | 1,796,110,721.00 | 2,313,318,158.00 | 2,128,603,087.00 |
| 单季度营业收入(元) | 4,229,407,986.00 | 4,585,925,386.00 | 4,452,881,765.00 | 3,546,204,444.00 | 2,871,693,445.00 | 2,225,603,618.00 | 1,481,610,393.00 | 1,702,344,972.00 | 1,723,476,594.00 | 2,573,790,577.00 | 2,330,322,135.00 |
| 单季度营业利润(元) | -33,521,551.00 | 250,319,573.00 | 445,559,835.00 | 27,723,175.00 | -343,241,635.00 | -394,915,540.00 | -349,169,574.00 | -185,001,052.00 | -199,311,642.00 | 239,182,747.00 | 188,804,358.00 |
| 单季度利润总额(元) | -34,642,608.00 | 247,586,667.00 | 456,037,490.00 | 29,588,700.00 | -343,357,527.00 | -395,014,877.00 | -349,493,912.00 | -183,171,027.00 | -199,346,943.00 | 239,387,111.00 | 188,517,560.00 |
| 单季度净利润(元) | -31,043,577.00 | 209,338,507.00 | 382,952,410.00 | 45,570,992.00 | -286,876,880.00 | -315,435,474.00 | -280,514,423.00 | -136,520,332.00 | -160,985,195.00 | 208,162,922.00 | 162,139,560.00 |
| 单季度归属母公司股东的净利润(元) | -36,837,953.00 | 209,679,086.00 | 384,102,978.00 | 55,017,419.00 | -286,876,880.00 | -315,435,474.00 | -280,514,423.00 | -136,520,332.00 | -160,985,195.00 | 208,162,922.00 | 162,139,560.00 |
| 单季度经营活动产生的现金流量(元) | 309,753,824.00 | -640,511,898.00 | -774,673,036.00 | -1,094,578,748.00 | -844,073,480.00 | -403,907,073.00 | -455,840,523.00 | -206,694,663.00 | -464,239,029.00 | 674,735,485.00 | -330,165,579.00 |
| 单季度投资活动产生的现金流量(元) | -418,578,115.00 | -234,816,062.00 | -226,636,799.00 | -1,506,622,981.00 | -379,348,261.00 | 262,871,753.00 | -38,360,295.00 | 186,136,177.00 | -1,055,377,697.00 | -46,957,247.00 | -43,521,879.00 |
| 单季度筹资活动产生的现金流量(元) | 78,595,091.00 | 1,060,239,504.00 | 1,016,270,439.00 | 1,734,564,648.00 | 1,338,144,818.00 | 581,007,791.00 | 64,150,788.00 | 182,919,251.00 | 2,056,278,373.00 | -130,406,973.00 | 447,361,166.00 |
| 单季度现金及现金等价物净增加(元) | 6,600,541.00 | 271,024,568.00 | -300,276,915.00 | -626,489,064.00 | -123,724,816.00 | 505,033,860.00 | -462,536,842.00 | 162,104,757.00 | 549,233,720.00 | 514,919,831.00 | 73,296,420.00 |