| 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(%) | 29.00 | 26.00 | 35.00 | 24.00 | 33.00 | 41.00 | 21.00 | 32.00 | 25.00 | 26.00 | 14.00 |
| 单季度销售净利率(%) | -23.00 | 17.00 | -29.00 | 5.00 | 5.00 | 9.00 | 2.00 | 2.00 | 4.00 | 7.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | -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) | 966,925,559.00 | 1,744,294,369.00 | 788,121,966.00 | 7,493,922,984.00 | 989,473,883.00 | 1,648,459,680.00 | 1,288,216,767.00 | 6,357,937,648.00 | 4,061,733,760.00 | 3,784,270,828.00 | 4,044,153,220.00 |
| 单季度营业总成本(元) | 1,258,671,066.00 | 1,819,524,232.00 | 1,026,405,433.00 | 6,366,266,466.00 | 1,308,582,149.00 | 1,699,932,680.00 | 1,532,595,551.00 | 5,176,450,131.00 | 3,900,171,505.00 | 3,631,322,066.00 | 4,043,640,524.00 |
| 单季度营业收入(元) | 966,925,559.00 | 1,744,294,369.00 | 788,121,966.00 | 7,493,922,984.00 | 989,473,883.00 | 1,648,459,680.00 | 1,288,216,767.00 | 6,357,937,648.00 | 4,061,733,760.00 | 3,784,270,828.00 | 4,044,153,220.00 |
| 单季度营业利润(元) | -202,011,064.00 | 407,812,375.00 | -200,427,830.00 | 583,401,217.00 | 70,259,630.00 | 144,691,733.00 | 75,008,244.00 | 528,413,082.00 | 130,444,317.00 | 428,145,610.00 | 228,858,903.00 |
| 单季度利润总额(元) | -190,007,846.00 | 407,713,820.00 | -199,972,049.00 | 582,802,039.00 | 70,490,127.00 | 145,548,054.00 | 76,727,148.00 | 417,415,218.00 | 367,600,107.00 | 454,923,539.00 | 231,080,207.00 |
| 单季度净利润(元) | -224,712,933.00 | 299,132,562.00 | -225,315,303.00 | 367,759,079.00 | 50,348,423.00 | 152,088,740.00 | 31,513,685.00 | 95,714,099.00 | 151,113,548.00 | 270,133,794.00 | 58,078,507.00 |
| 单季度归属母公司股东的净利润(元) | -193,159,933.00 | 301,795,875.00 | -195,363,034.00 | 246,756,720.00 | 80,037,977.00 | 156,121,912.00 | 22,452,622.00 | 101,906,621.00 | 120,664,214.00 | 297,479,959.00 | 30,353,102.00 |
| 单季度经营活动产生的现金流量(元) | -1,877,028,163.00 | 718,359,783.00 | -1,507,180,301.00 | -348,799,926.00 | 205,418,296.00 | 1,567,632,309.00 | -711,756,267.00 | 2,649,401,653.00 | -2,153,454,821.00 | 2,422,680,204.00 | -1,078,495,450.00 |
| 单季度投资活动产生的现金流量(元) | 917,868,749.00 | 10,410,809.00 | 535,557,481.00 | 362,753,144.00 | -18,386,936.00 | 493,273,352.00 | -140,709,962.00 | 740,320,236.00 | -1,175,471,159.00 | -711,081,214.00 | -326,011,601.00 |
| 单季度筹资活动产生的现金流量(元) | 1,196,619,226.00 | -3,232,320,292.00 | -1,070,619,955.00 | -1,224,494,189.00 | -447,795,675.00 | -120,771,492.00 | -2,360,732,285.00 | -1,699,115,161.00 | 3,777,275,273.00 | 632,285,517.00 | -1,455,856,892.00 |
| 单季度现金及现金等价物净增加(元) | 237,459,813.00 | -2,503,549,701.00 | -2,042,242,775.00 | -1,210,540,971.00 | -260,764,316.00 | 1,940,134,170.00 | -3,213,198,514.00 | 1,690,606,728.00 | 448,349,294.00 | 2,343,884,507.00 | -2,860,363,943.00 |