| 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(%) | 23.00 | 20.00 | 21.00 | -10.00 | 20.00 | 21.00 | 20.00 | 7.00 | 30.00 | 24.00 | 23.00 |
| 单季度销售净利率(%) | -1.00 | 3.00 | 6.00 | -23.00 | -3.00 | 40.00 | -4.00 | -11.00 | 1.00 | 7.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -3.00 | - | 7.00 | - | -2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | 2.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,044,364,439.00 | 999,761,971.00 | 809,049,332.00 | 762,688,648.00 | 762,061,321.00 | 918,294,078.00 | 660,420,685.00 | 870,172,724.00 | 606,468,912.00 | 781,258,651.00 | 635,970,712.00 |
| 单季度营业总成本(元) | 989,128,071.00 | 976,275,334.00 | 801,415,835.00 | 1,019,141,916.00 | 761,610,685.00 | 911,452,140.00 | 688,054,366.00 | 984,919,109.00 | 613,395,106.00 | 703,103,733.00 | 616,219,766.00 |
| 单季度营业收入(元) | 1,044,364,439.00 | 999,761,971.00 | 809,049,332.00 | 762,688,648.00 | 762,061,321.00 | 918,294,078.00 | 660,420,685.00 | 870,172,724.00 | 606,468,912.00 | 781,258,651.00 | 635,970,712.00 |
| 单季度营业利润(元) | -19,517,954.00 | 23,057,736.00 | 50,176,222.00 | -185,876,693.00 | -19,227,476.00 | 431,247,812.00 | -30,076,387.00 | -107,626,170.00 | -5,468,471.00 | 64,300,693.00 | 39,631,970.00 |
| 单季度利润总额(元) | -12,417,001.00 | 30,004,449.00 | 57,813,838.00 | -190,679,326.00 | -19,270,534.00 | 433,171,074.00 | -29,611,594.00 | -101,526,933.00 | 1,584,835.00 | 71,121,767.00 | 46,769,604.00 |
| 单季度净利润(元) | -8,557,978.00 | 31,532,040.00 | 49,235,723.00 | -178,617,526.00 | -20,595,717.00 | 369,326,932.00 | -24,807,084.00 | -91,644,671.00 | 3,576,793.00 | 54,055,229.00 | 40,299,578.00 |
| 单季度归属母公司股东的净利润(元) | -8,594,515.00 | 31,951,990.00 | 49,321,752.00 | -180,730,629.00 | -19,444,657.00 | 369,524,958.00 | -24,647,674.00 | -93,677,947.00 | 5,237,127.00 | 54,639,471.00 | 41,005,323.00 |
| 单季度经营活动产生的现金流量(元) | -109,732,290.00 | 256,195,071.00 | -435,197,624.00 | 1,082,016,845.00 | -113,242,955.00 | -32,980,079.00 | -101,894,055.00 | 487,658,339.00 | 37,061,705.00 | 26,791,126.00 | -264,718,170.00 |
| 单季度投资活动产生的现金流量(元) | -326,237,293.00 | -176,385,361.00 | -433,195,141.00 | -1,248,440,457.00 | -183,009,887.00 | -33,723,668.00 | -448,434,813.00 | -46,524,453.00 | -332,563,639.00 | -133,707,835.00 | -712,633,216.00 |
| 单季度筹资活动产生的现金流量(元) | 383,125,477.00 | 228,845,662.00 | 401,792,936.00 | 795,874,650.00 | 67,227,535.00 | 23,836,842.00 | 394,760,482.00 | -383,192,475.00 | 381,612,030.00 | -130,310,769.00 | 921,277,894.00 |
| 单季度现金及现金等价物净增加(元) | -52,853,401.00 | 308,657,847.00 | -466,598,872.00 | 629,441,223.00 | -229,028,885.00 | -42,839,357.00 | -155,575,612.00 | 57,959,001.00 | 86,112,199.00 | -237,199,233.00 | -56,075,631.00 |