| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 13.00 | 16.00 | 13.00 | -3.00 | 6.00 | 16.00 | 24.00 |
| 单季度销售净利率(%) | - | 2.00 | -3.00 | -26.00 | -6.00 | 1.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | -5.00 | -2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -3.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 620,424,157.00 | 782,244,109.00 | 489,964,899.00 | 418,158,831.00 | 759,708,013.00 | 756,817,532.00 | 547,800,695.00 |
| 单季度营业总成本(元) | 622,355,561.00 | 747,597,391.00 | 501,696,306.00 | 558,768,844.00 | 809,227,508.00 | 723,062,084.00 | 505,720,887.00 |
| 单季度营业收入(元) | 620,424,157.00 | 782,244,109.00 | 489,964,899.00 | 418,158,831.00 | 759,708,013.00 | 756,817,532.00 | 547,800,695.00 |
| 单季度营业利润(元) | 2,834,671.00 | 25,043,293.00 | -11,525,104.00 | -153,730,217.00 | -37,423,189.00 | 17,095,920.00 | 50,860,537.00 |
| 单季度利润总额(元) | 2,250,277.00 | 25,196,338.00 | -12,003,421.00 | -153,317,852.00 | -39,440,410.00 | 16,775,499.00 | 50,785,509.00 |
| 单季度净利润(元) | 2,228,413.00 | 18,864,599.00 | -13,769,723.00 | -107,152,744.00 | -42,528,532.00 | 9,238,201.00 | 45,223,909.00 |
| 单季度归属母公司股东的净利润(元) | 1,078,855.00 | 18,873,282.00 | -13,762,048.00 | -108,374,661.00 | -41,065,592.00 | 7,129,296.00 | 44,424,279.00 |
| 单季度经营活动产生的现金流量(元) | 50,498,106.00 | -85,488,614.00 | 72,516,450.00 | -8,905,352.00 | -90,301,535.00 | 139,116,668.00 | -40,800,207.00 |
| 单季度投资活动产生的现金流量(元) | -70,716,746.00 | 26,800,877.00 | -230,011,835.00 | 227,688,357.00 | -139,997,510.00 | -74,124,798.00 | -186,084,397.00 |
| 单季度筹资活动产生的现金流量(元) | -22,764,413.00 | 45,435,523.00 | -1,466,142.00 | 49,419,287.00 | 44,841,460.00 | -34,321,934.00 | 90,360,983.00 |
| 单季度现金及现金等价物净增加(元) | -43,655,579.00 | -9,363,114.00 | -156,476,882.00 | 265,918,304.00 | -188,542,030.00 | 34,946,941.00 | -143,054,285.00 |