| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 18.00 | 22.00 | 17.00 | 30.00 | 17.00 | 26.00 | 16.00 |
| 单季度销售净利率(%) | -3.00 | - | -9.00 | 16.00 | -3.00 | 9.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | 9.00 | -1.00 | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | 5.00 | -1.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,130,892,590.00 | 1,258,504,385.00 | 1,088,806,383.00 | 2,173,146,014.00 | 1,320,417,238.00 | 1,463,749,608.00 | 1,263,639,604.00 |
| 单季度营业总成本(元) | 1,186,682,024.00 | 1,260,048,552.00 | 1,186,288,210.00 | 1,825,600,149.00 | 1,411,050,862.00 | 1,369,272,106.00 | 1,339,304,669.00 |
| 单季度营业收入(元) | 1,130,892,590.00 | 1,258,504,385.00 | 1,088,806,383.00 | 2,173,146,014.00 | 1,320,417,238.00 | 1,463,749,608.00 | 1,263,639,604.00 |
| 单季度营业利润(元) | -40,224,184.00 | 1,441,626.00 | -98,313,071.00 | 344,849,261.00 | -60,253,457.00 | 133,613,972.00 | -82,753,622.00 |
| 单季度利润总额(元) | -40,431,545.00 | 888,932.00 | -98,209,818.00 | 351,449,622.00 | -34,468,195.00 | 133,938,095.00 | -82,801,838.00 |
| 单季度净利润(元) | -37,399,677.00 | 426,349.00 | -94,954,987.00 | 348,886,131.00 | -38,212,226.00 | 133,200,682.00 | -82,349,544.00 |
| 单季度归属母公司股东的净利润(元) | -34,624,580.00 | -1,272,415.00 | -79,544,244.00 | 328,250,719.00 | -24,519,247.00 | 124,074,547.00 | -58,471,587.00 |
| 单季度经营活动产生的现金流量(元) | 188,215,214.00 | -1,271,207.00 | -209,919,533.00 | 705,392,488.00 | 41,233,611.00 | -324,548,761.00 | -246,978,218.00 |
| 单季度投资活动产生的现金流量(元) | 560,410,276.00 | 75,573,636.00 | -163,458,357.00 | 97,000,912.00 | -272,760.00 | -97,872,649.00 | -431,208,126.00 |
| 单季度筹资活动产生的现金流量(元) | -510,572,918.00 | -80,736,910.00 | 54,839,610.00 | -273,354,956.00 | 9,431,501.00 | 357,993,505.00 | 7,469,642.00 |
| 单季度现金及现金等价物净增加(元) | 238,049,897.00 | -4,446,156.00 | -318,538,331.00 | 529,035,570.00 | 50,391,198.00 | -64,581,224.00 | -670,828,046.00 |