| 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(%) | 9.00 | 5.00 | 7.00 | 7.00 | 5.00 | 6.00 | 5.00 | 6.00 | 4.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | -1.00 | -1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | -2.00 | 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) | 4,535,684,506.00 | 8,192,105,513.00 | 7,418,287,826.00 | 12,368,046,191.00 | 11,422,559,235.00 | 9,913,185,050.00 | 11,006,539,371.00 | 9,621,183,084.00 | 11,793,333,677.00 | 14,306,176,911.00 | 13,609,052,506.00 |
| 单季度营业总成本(元) | 4,509,060,208.00 | 8,244,154,854.00 | 7,384,005,841.00 | 12,139,809,572.00 | 11,292,744,192.00 | 9,752,330,018.00 | 10,945,264,018.00 | 9,558,640,368.00 | 11,740,384,648.00 | 14,065,378,469.00 | 13,400,937,036.00 |
| 单季度营业收入(元) | 4,534,150,730.00 | 8,185,833,273.00 | 7,416,233,346.00 | 12,363,097,195.00 | 11,420,119,804.00 | 9,911,051,331.00 | 11,004,040,325.00 | 9,618,516,451.00 | 11,789,177,310.00 | 14,302,110,095.00 | 13,604,090,359.00 |
| 单季度营业利润(元) | -22,064,457.00 | -60,310,956.00 | 57,052,266.00 | -101,886,623.00 | 68,992,874.00 | 128,000,181.00 | 86,723,675.00 | -126,719,664.00 | 95,717,721.00 | 148,415,384.00 | 118,939,747.00 |
| 单季度利润总额(元) | -15,770,883.00 | -53,232,887.00 | 60,219,050.00 | -117,655,241.00 | 65,972,588.00 | 112,005,225.00 | 78,692,121.00 | -128,025,016.00 | 99,090,640.00 | 147,581,095.00 | 114,427,987.00 |
| 单季度净利润(元) | -33,947,180.00 | -63,753,342.00 | 46,064,177.00 | -145,269,622.00 | 66,444,387.00 | 64,240,334.00 | 59,608,349.00 | -125,600,803.00 | 66,452,062.00 | 125,274,796.00 | 93,942,022.00 |
| 单季度归属母公司股东的净利润(元) | -33,786,004.00 | -63,478,598.00 | 44,636,018.00 | -149,585,056.00 | 66,376,507.00 | 62,844,364.00 | 57,958,290.00 | -126,335,737.00 | 58,756,065.00 | 128,421,246.00 | 90,566,861.00 |
| 单季度经营活动产生的现金流量(元) | 406,749,630.00 | -60,309,833.00 | -1,547,350,656.00 | 1,013,052,012.00 | 89,703,544.00 | 994,210,087.00 | -1,828,181,886.00 | 1,481,724,852.00 | 471,233,820.00 | 1,570,886,176.00 | -2,282,036,878.00 |
| 单季度投资活动产生的现金流量(元) | -143,546,246.00 | -10,243,631.00 | -151,048,880.00 | -157,730,783.00 | -4,997,133.00 | -118,050,618.00 | -150,273,655.00 | -180,711,699.00 | -189,739,619.00 | -158,347,781.00 | 56,554,139.00 |
| 单季度筹资活动产生的现金流量(元) | -60,119,258.00 | -203,866,673.00 | 351,984,213.00 | 524,171,605.00 | -254,895,008.00 | -953,315,362.00 | 646,815,794.00 | -489,043,085.00 | -1,437,118,169.00 | 136,108,038.00 | 831,126,461.00 |
| 单季度现金及现金等价物净增加(元) | 203,005,856.00 | -274,426,625.00 | -1,346,413,722.00 | 1,379,493,565.00 | -170,441,841.00 | -77,057,316.00 | -1,331,616,307.00 | 811,899,634.00 | -1,155,495,998.00 | 1,548,807,246.00 | -1,394,356,277.00 |