| 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(%) | 13.00 | 19.00 | 16.00 | 10.00 | 18.00 | 19.00 | 16.00 | 20.00 | 11.00 | 12.00 | 6.00 |
| 单季度销售净利率(%) | -2.00 | 6.00 | 6.00 | -6.00 | 4.00 | 6.00 | 6.00 | 7.00 | -2.00 | -1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | 3.00 | -3.00 | 1.00 | 2.00 | 3.00 | 4.00 | -1.00 | -1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 1,352,850,477.00 | 1,472,843,553.00 | 2,029,912,234.00 | 1,638,353,304.00 | 1,201,773,513.00 | 1,344,960,498.00 | 1,912,561,358.00 | 1,961,382,035.00 | 1,071,347,398.00 | 1,330,042,686.00 | 1,800,394,972.00 |
| 单季度营业总成本(元) | 1,362,580,420.00 | 1,362,519,756.00 | 1,882,673,461.00 | 1,712,507,098.00 | 1,143,644,890.00 | 1,226,483,243.00 | 1,794,736,440.00 | 1,790,066,825.00 | 1,117,515,405.00 | 1,327,123,072.00 | 1,851,387,177.00 |
| 单季度营业收入(元) | 1,352,850,477.00 | 1,472,843,553.00 | 2,029,912,234.00 | 1,638,353,304.00 | 1,201,773,513.00 | 1,344,960,498.00 | 1,912,561,358.00 | 1,961,382,035.00 | 1,071,347,398.00 | 1,330,042,686.00 | 1,800,394,972.00 |
| 单季度营业利润(元) | -6,961,027.00 | 105,311,489.00 | 142,481,230.00 | -78,556,688.00 | 63,942,337.00 | 96,740,168.00 | 137,513,909.00 | 146,397,710.00 | -13,893,960.00 | -9,780,069.00 | -62,782,427.00 |
| 单季度利润总额(元) | -14,659,115.00 | 107,203,828.00 | 146,339,267.00 | -90,599,370.00 | 64,094,437.00 | 97,849,408.00 | 138,040,817.00 | 139,031,886.00 | -14,512,142.00 | -9,405,507.00 | -61,746,944.00 |
| 单季度净利润(元) | -29,833,628.00 | 81,741,385.00 | 130,962,814.00 | -96,406,015.00 | 44,063,477.00 | 74,846,318.00 | 114,666,122.00 | 131,752,142.00 | -23,528,007.00 | -17,558,940.00 | -68,955,026.00 |
| 单季度归属母公司股东的净利润(元) | -39,792,535.00 | 61,517,648.00 | 101,791,556.00 | -93,557,194.00 | 27,073,786.00 | 57,192,785.00 | 87,378,386.00 | 127,930,098.00 | -18,974,710.00 | -21,477,798.00 | -61,985,901.00 |
| 单季度经营活动产生的现金流量(元) | -10,636,403.00 | 472,112,970.00 | -71,142,548.00 | 84,409,868.00 | 186,587,635.00 | 584,162,810.00 | 33,921,644.00 | 305,733,038.00 | 55,294,201.00 | 204,082,662.00 | -85,101,856.00 |
| 单季度投资活动产生的现金流量(元) | -78,782,242.00 | -119,517,476.00 | -131,863,663.00 | -397,736,668.00 | -143,412,280.00 | -191,685,766.00 | -242,056,625.00 | -710,964,836.00 | 66,108,505.00 | -278,590,949.00 | -95,854,915.00 |
| 单季度筹资活动产生的现金流量(元) | -137,117,421.00 | -379,361,010.00 | 373,831,720.00 | 244,354,064.00 | -124,493,178.00 | -405,267,971.00 | 91,221,599.00 | 411,515,568.00 | -52,166,866.00 | -12,399,758.00 | -249,295,972.00 |
| 单季度现金及现金等价物净增加(元) | -226,536,066.00 | -26,765,516.00 | 170,825,509.00 | -68,972,736.00 | -81,317,823.00 | -12,790,927.00 | -116,913,381.00 | 6,283,770.00 | 69,235,841.00 | -86,908,046.00 | -430,252,742.00 |