| 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(%) | 24.00 | 19.00 | 18.00 | 9.00 | 21.00 | 12.00 | 20.00 | 11.00 | 13.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | -6.00 | -9.00 | - | -42.00 | -2.00 | -39.00 | 2.00 | -23.00 | 20.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | -7.00 | -1.00 | -5.00 | 1.00 | -5.00 | 6.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | -1.00 | - | -1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,911,913,839.00 | 2,194,074,600.00 | 2,752,181,526.00 | 1,796,894,886.00 | 2,440,504,275.00 | 1,484,844,857.00 | 3,281,928,934.00 | 2,635,831,160.00 | 3,683,689,072.00 | 3,010,287,381.00 | 4,916,087,679.00 |
| 单季度营业总成本(元) | 1,901,123,842.00 | 2,276,044,121.00 | 2,741,907,157.00 | 2,170,594,560.00 | 2,414,146,275.00 | 1,838,737,234.00 | 3,152,328,879.00 | 2,881,093,126.00 | 3,720,925,471.00 | 2,904,240,775.00 | 4,581,118,989.00 |
| 单季度营业收入(元) | 1,911,913,839.00 | 2,194,074,600.00 | 2,752,181,526.00 | 1,796,894,886.00 | 2,440,504,275.00 | 1,484,844,857.00 | 3,281,928,934.00 | 2,635,831,160.00 | 3,683,689,072.00 | 3,010,287,381.00 | 4,916,087,679.00 |
| 单季度营业利润(元) | -106,439,742.00 | -214,262,793.00 | 35,908,069.00 | -961,871,328.00 | -11,334,588.00 | -521,838,176.00 | 79,016,861.00 | -878,390,733.00 | 993,371,469.00 | 118,662,633.00 | 287,106,073.00 |
| 单季度利润总额(元) | -113,162,771.00 | -217,779,802.00 | 34,699,711.00 | -964,267,498.00 | -12,026,858.00 | -521,889,422.00 | 78,500,157.00 | -875,693,317.00 | 988,985,799.00 | 118,417,389.00 | 286,864,394.00 |
| 单季度净利润(元) | -113,173,710.00 | -195,197,588.00 | 7,210,635.00 | -756,641,419.00 | -50,880,841.00 | -584,421,917.00 | 60,503,109.00 | -618,802,322.00 | 726,497,262.00 | 87,128,227.00 | 181,397,727.00 |
| 单季度归属母公司股东的净利润(元) | -113,272,646.00 | -199,418,998.00 | -3,676,414.00 | -733,073,443.00 | -71,134,031.00 | -589,200,603.00 | 82,576,459.00 | -588,195,180.00 | 711,801,930.00 | 86,245,517.00 | 170,502,546.00 |
| 单季度经营活动产生的现金流量(元) | -146,711,175.00 | 530,834,952.00 | 163,931,159.00 | 845,006,992.00 | 398,588,226.00 | 300,034,951.00 | 82,103,082.00 | -418,536,133.00 | -673,867,551.00 | 457,394,613.00 | -1,079,805,694.00 |
| 单季度投资活动产生的现金流量(元) | 384,901,526.00 | -37,292,795.00 | -21,092,943.00 | -166,249,310.00 | -2,110,282.00 | 3,354,399.00 | 267,303,978.00 | 337,407,528.00 | 802,309,824.00 | 2,632,614.00 | -70,745,093.00 |
| 单季度筹资活动产生的现金流量(元) | -465,589,898.00 | -556,953,105.00 | -304,587,220.00 | -711,776,098.00 | -433,146,665.00 | -309,832,760.00 | -540,926,771.00 | 28,189,708.00 | -10,464,847.00 | -452,256,874.00 | 382,187,030.00 |
| 单季度现金及现金等价物净增加(元) | -225,740,587.00 | -63,179,300.00 | -162,255,050.00 | -32,171,913.00 | -36,966,651.00 | -6,497,987.00 | -191,825,836.00 | -48,893,901.00 | 118,070,654.00 | 7,917,022.00 | -768,522,313.00 |