| 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(%) | -1.00 | 10.00 | 8.00 | 15.00 | 10.00 | 9.00 | 9.00 | 11.00 | 14.00 | 13.00 | 11.00 |
| 单季度销售净利率(%) | -13.00 | 1.00 | - | -3.00 | 1.00 | 3.00 | 1.00 | - | 5.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -3.00 | - | - | -2.00 | - | 1.00 | - | -1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | - | -1.00 | - | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 952,295,501.00 | 1,199,356,626.00 | 1,309,063,944.00 | 1,149,775,942.00 | 1,434,076,309.00 | 1,390,448,182.00 | 1,221,960,697.00 | 1,355,734,772.00 | 1,038,504,547.00 | 971,824,711.00 | 778,224,009.00 |
| 单季度营业总成本(元) | 1,073,294,876.00 | 1,191,047,386.00 | 1,304,291,452.00 | 1,160,636,182.00 | 1,402,680,891.00 | 1,347,271,834.00 | 1,200,110,635.00 | 1,315,891,948.00 | 973,966,060.00 | 915,136,773.00 | 755,350,818.00 |
| 单季度营业收入(元) | 952,295,501.00 | 1,199,356,626.00 | 1,309,063,944.00 | 1,149,775,942.00 | 1,434,076,309.00 | 1,390,448,182.00 | 1,221,960,697.00 | 1,355,734,772.00 | 1,038,504,547.00 | 971,824,711.00 | 778,224,009.00 |
| 单季度营业利润(元) | -115,150,124.00 | 21,094,311.00 | 6,978,856.00 | -23,419,768.00 | 34,968,710.00 | 46,564,119.00 | 25,837,552.00 | 3,358,807.00 | 65,954,185.00 | 51,863,083.00 | 23,891,136.00 |
| 单季度利润总额(元) | -117,816,846.00 | 23,979,379.00 | 8,630,299.00 | -17,250,674.00 | 36,846,781.00 | 46,886,136.00 | 28,197,024.00 | 7,164,730.00 | 66,365,422.00 | 55,324,932.00 | 32,387,330.00 |
| 单季度净利润(元) | -120,971,175.00 | 13,827,457.00 | 431,855.00 | -35,879,354.00 | 16,900,656.00 | 36,316,685.00 | 16,694,682.00 | -5,604,297.00 | 50,426,529.00 | 45,050,229.00 | 21,211,338.00 |
| 单季度归属母公司股东的净利润(元) | -100,202,034.00 | 13,003,670.00 | -2,716,722.00 | -55,086,721.00 | 3,133,626.00 | 22,553,470.00 | 10,112,605.00 | -25,847,392.00 | 42,275,005.00 | 41,679,614.00 | 19,395,658.00 |
| 单季度经营活动产生的现金流量(元) | -159,859,534.00 | 27,721,865.00 | -237,844,393.00 | 57,573,550.00 | -243,955,002.00 | 110,634,599.00 | -350,727,143.00 | 150,433,893.00 | -260,181,400.00 | 4,194,962.00 | 14,503,689.00 |
| 单季度投资活动产生的现金流量(元) | -96,149,428.00 | -77,812,614.00 | -56,981,970.00 | -162,608,759.00 | -79,802,374.00 | -99,684,146.00 | -141,849,438.00 | -304,617,943.00 | -107,892,547.00 | -309,381,230.00 | -211,986,478.00 |
| 单季度筹资活动产生的现金流量(元) | 230,361,289.00 | 18,024,751.00 | 295,105,998.00 | 29,118,098.00 | 390,972,818.00 | -19,898,790.00 | -614,288,297.00 | 1,403,217,540.00 | 290,238,161.00 | 369,426,727.00 | 285,615,696.00 |
| 单季度现金及现金等价物净增加(元) | -25,173,592.00 | -30,544,632.00 | 1,840,557.00 | -87,995,544.00 | 79,710,115.00 | -9,670,314.00 | -1,108,347,841.00 | 1,256,502,154.00 | -75,775,998.00 | 56,569,339.00 | 88,230,407.00 |