| 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： | |||||||||||
| 单季度销售毛利率(%) | 10.00 | 11.00 | 6.00 | 9.00 | 8.00 | 6.00 | 7.00 | 11.00 | 6.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | -2.00 | 1.00 | -4.00 | -33.00 | -1.00 | 3.00 | -1.00 | -5.00 | -1.00 | 2.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -8.00 | - | 1.00 | - | -2.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -4.00 | - | 1.00 | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,067,773,476.00 | 1,689,801,290.00 | 1,393,094,856.00 | 1,540,054,230.00 | 2,730,930,388.00 | 2,653,533,843.00 | 2,301,098,768.00 | 2,776,761,402.00 | 2,217,078,733.00 | 1,989,880,837.00 | 1,820,742,831.00 |
| 单季度营业总成本(元) | 1,137,051,372.00 | 1,693,805,819.00 | 1,470,673,628.00 | 1,670,678,913.00 | 2,767,460,481.00 | 2,665,325,132.00 | 2,330,311,789.00 | 2,848,280,405.00 | 2,172,760,984.00 | 1,931,827,829.00 | 1,863,988,991.00 |
| 单季度营业收入(元) | 1,067,773,476.00 | 1,689,801,290.00 | 1,393,094,856.00 | 1,540,054,230.00 | 2,730,930,388.00 | 2,653,533,843.00 | 2,301,098,768.00 | 2,776,761,402.00 | 2,217,078,733.00 | 1,989,880,837.00 | 1,820,742,831.00 |
| 单季度营业利润(元) | -19,136,301.00 | 23,392,161.00 | -49,673,373.00 | -330,931,946.00 | -32,928,168.00 | 68,142,422.00 | -19,658,183.00 | -118,889,676.00 | -16,085,634.00 | 47,202,367.00 | -33,537,014.00 |
| 单季度利润总额(元) | -17,367,743.00 | 24,030,928.00 | -48,285,646.00 | -328,669,351.00 | -29,014,959.00 | 68,241,255.00 | -19,368,527.00 | -121,907,445.00 | -15,916,118.00 | 50,098,929.00 | -33,387,887.00 |
| 单季度净利润(元) | -21,734,050.00 | 17,010,446.00 | -56,183,306.00 | -501,887,627.00 | -33,851,240.00 | 66,677,001.00 | -23,690,653.00 | -126,592,644.00 | -23,703,910.00 | 41,170,944.00 | -25,501,894.00 |
| 单季度归属母公司股东的净利润(元) | -7,264,749.00 | 14,849,707.00 | -47,717,202.00 | -437,422,135.00 | -26,370,424.00 | 61,261,620.00 | -23,437,616.00 | -94,575,873.00 | -28,500,155.00 | 36,642,301.00 | -17,414,867.00 |
| 单季度经营活动产生的现金流量(元) | 156,431,587.00 | 51,740,397.00 | -408,095,772.00 | 678,651,866.00 | 223,566,110.00 | -11,868,320.00 | -420,845,441.00 | 346,047,738.00 | 117,028,351.00 | 142,511,000.00 | 158,381,596.00 |
| 单季度投资活动产生的现金流量(元) | 130,299,631.00 | -192,749,474.00 | -39,985,574.00 | 48,964,731.00 | -46,171,488.00 | -21,438,382.00 | -61,896,924.00 | 263,965,842.00 | -32,708,546.00 | -57,945,844.00 | -55,592,154.00 |
| 单季度筹资活动产生的现金流量(元) | -22,469,224.00 | -101,991,062.00 | -50,375,336.00 | -158,827,796.00 | -28,227,006.00 | 10,872,774.00 | 21,501,262.00 | -472,896,594.00 | 263,288,767.00 | -178,884,081.00 | 40,205,561.00 |
| 单季度现金及现金等价物净增加(元) | 267,686,597.00 | -239,288,664.00 | -502,869,731.00 | 578,344,272.00 | 133,743,268.00 | -1,811,784.00 | -465,219,843.00 | 137,523,353.00 | 361,105,674.00 | -73,003,662.00 | 140,016,328.00 |