| 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(%) | 10.00 | 10.00 | 7.00 | 2.00 | 7.00 | 10.00 | 8.00 | 8.00 | 7.00 | 10.00 | 12.00 |
| 单季度销售净利率(%) | -3.00 | -3.00 | -4.00 | -5.00 | -1.00 | -7.00 | -1.00 | 1.00 | 2.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | - | - | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | -1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,826,936,238.00 | 1,581,574,292.00 | 1,406,240,217.00 | 2,438,011,119.00 | 1,766,873,516.00 | 1,469,559,821.00 | 1,093,897,928.00 | 3,345,562,208.00 | 2,175,111,230.00 | 1,884,052,415.00 | 1,249,498,768.00 |
| 单季度营业总成本(元) | 1,997,199,289.00 | 1,650,980,954.00 | 1,610,781,487.00 | 2,758,972,697.00 | 1,939,354,914.00 | 1,567,002,136.00 | 1,218,144,564.00 | 3,339,608,925.00 | 2,195,572,327.00 | 1,857,717,789.00 | 1,323,837,230.00 |
| 单季度营业收入(元) | 1,826,936,238.00 | 1,581,574,292.00 | 1,406,240,217.00 | 2,438,011,119.00 | 1,766,873,516.00 | 1,469,559,821.00 | 1,093,897,928.00 | 3,345,562,208.00 | 2,175,111,230.00 | 1,884,052,415.00 | 1,249,498,768.00 |
| 单季度营业利润(元) | -35,528,446.00 | -45,457,026.00 | -82,354,719.00 | -178,563,104.00 | -25,545,505.00 | -119,241,059.00 | -3,207,421.00 | 54,350,881.00 | 57,273,374.00 | 82,999,622.00 | 48,520,673.00 |
| 单季度利润总额(元) | -37,378,673.00 | -45,735,388.00 | -84,412,780.00 | -212,825,953.00 | -22,288,642.00 | -119,005,130.00 | -3,988,551.00 | 49,137,759.00 | 56,547,027.00 | 70,341,985.00 | 47,946,381.00 |
| 单季度净利润(元) | -56,431,790.00 | -51,235,679.00 | -57,245,501.00 | -126,110,195.00 | -21,783,104.00 | -108,740,443.00 | -5,538,634.00 | 34,610,806.00 | 44,421,334.00 | 47,644,734.00 | 43,781,145.00 |
| 单季度归属母公司股东的净利润(元) | 13,753,575.00 | 10,753,467.00 | 15,440,352.00 | -37,565,569.00 | 21,601,063.00 | -508,234.00 | 40,684,949.00 | 2,420,696.00 | 52,963,347.00 | 48,474,062.00 | 50,849,023.00 |
| 单季度经营活动产生的现金流量(元) | 275,717,521.00 | 212,822,441.00 | 52,139,575.00 | 255,060,492.00 | 98,992,890.00 | -644,749,652.00 | 51,854,630.00 | 84,716,121.00 | -1,112,687,177.00 | 633,344,750.00 | 139,396,119.00 |
| 单季度投资活动产生的现金流量(元) | -22,848,959.00 | 522,476,515.00 | -117,680,282.00 | -101,077,059.00 | 19,297,103.00 | -51,346,496.00 | -165,471,442.00 | -146,763,804.00 | 35,815,583.00 | -11,320,949.00 | -24,538,471.00 |
| 单季度筹资活动产生的现金流量(元) | -51,052,385.00 | -624,106,100.00 | 212,282,851.00 | -443,119,508.00 | -88,566,495.00 | 320,405,213.00 | -20,094,780.00 | -54,178,527.00 | -21,737,152.00 | -113,760,954.00 | 253,428,650.00 |
| 单季度现金及现金等价物净增加(元) | 186,405,726.00 | 123,537,346.00 | 150,590,291.00 | -279,934,351.00 | 31,786,897.00 | -372,160,123.00 | -136,471,868.00 | -139,865,461.00 | -1,098,577,576.00 | 555,692,275.00 | 359,725,920.00 |