| 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(%) | 32.00 | 15.00 | 38.00 | 32.00 | 35.00 | 52.00 | 33.00 | 26.00 | 40.00 | 51.00 | 32.00 |
| 单季度销售净利率(%) | -2.00 | -1.00 | -2.00 | -10.00 | -6.00 | 1.00 | 6.00 | - | 7.00 | -7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | -1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,313,324,157.00 | 1,534,531,387.00 | 378,717,561.00 | 813,279,210.00 | 726,733,186.00 | 568,007,145.00 | 1,191,593,152.00 | 3,236,963,680.00 | 1,259,456,348.00 | 486,067,367.00 | 1,072,258,908.00 |
| 单季度营业总成本(元) | 1,158,879,099.00 | 1,571,591,464.00 | 394,735,354.00 | 697,924,318.00 | 694,808,531.00 | 524,944,607.00 | 1,079,700,381.00 | 2,625,217,130.00 | 1,128,408,738.00 | 494,779,814.00 | 1,003,133,062.00 |
| 单季度营业收入(元) | 1,313,324,157.00 | 1,534,531,387.00 | 378,717,561.00 | 813,279,210.00 | 726,733,186.00 | 568,007,145.00 | 1,191,593,152.00 | 3,236,963,680.00 | 1,259,456,348.00 | 486,067,367.00 | 1,072,258,908.00 |
| 单季度营业利润(元) | 67,807,891.00 | -17,013,989.00 | 12,848,462.00 | -10,244,839.00 | 34,646,651.00 | 61,814,935.00 | 139,590,575.00 | 174,701,578.00 | 109,416,165.00 | 20,775,051.00 | 97,119,163.00 |
| 单季度利润总额(元) | 67,168,509.00 | -15,764,098.00 | 15,510,707.00 | -19,460,866.00 | 31,199,909.00 | 62,153,066.00 | 140,741,413.00 | 171,297,551.00 | 118,545,334.00 | 11,981,757.00 | 98,974,625.00 |
| 单季度净利润(元) | -24,959,921.00 | -20,756,221.00 | -6,476,798.00 | -77,953,602.00 | -44,508,534.00 | 4,118,449.00 | 70,007,341.00 | -13,265,831.00 | 87,749,687.00 | -34,964,934.00 | 44,884,493.00 |
| 单季度归属母公司股东的净利润(元) | 26,172,396.00 | 17,112,873.00 | 24,946,283.00 | -9,185,169.00 | -32,743,384.00 | 22,719,859.00 | 88,696,088.00 | 103,206,828.00 | 108,244,682.00 | -7,020,363.00 | 38,982,602.00 |
| 单季度经营活动产生的现金流量(元) | 74,386,570.00 | 110,569,544.00 | -19,030,022.00 | 158,313,292.00 | 293,137,689.00 | 315,060,394.00 | 296,912,087.00 | 195,285,482.00 | 244,739,420.00 | 264,623,196.00 | -363,497,436.00 |
| 单季度投资活动产生的现金流量(元) | -9,612,421.00 | 126,454,902.00 | -38,585,150.00 | 15,956,711.00 | 251,248,242.00 | 27,320,320.00 | 37,933,430.00 | 149,839,955.00 | 113,033,303.00 | 1,100,954,608.00 | 4,532,542.00 |
| 单季度筹资活动产生的现金流量(元) | -216,235,442.00 | -96,540,736.00 | -97,859,212.00 | -338,398,494.00 | -576,639,255.00 | -855,289,715.00 | -1,028,578,161.00 | -514,350,187.00 | -430,537,774.00 | -411,321,610.00 | -233,827,667.00 |
| 单季度现金及现金等价物净增加(元) | -151,461,294.00 | 140,483,709.00 | -155,474,384.00 | -164,128,492.00 | -32,253,324.00 | -512,909,001.00 | -693,732,644.00 | -169,224,749.00 | -72,765,052.00 | 954,256,195.00 | -592,792,561.00 |