| 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(%) | 3.00 | 3.00 | 5.00 | 1.00 | -6.00 | 5.00 | 13.00 |
| 单季度销售净利率(%) | -1.00 | - | 5.00 | -12.00 | -12.00 | -1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 4.00 | -7.00 | -10.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | -4.00 | -6.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,387,716,957.00 | 1,899,642,928.00 | 1,451,319,862.00 | 1,294,139,118.00 | 2,094,696,224.00 | 2,019,839,948.00 | 2,096,507,555.00 |
| 单季度营业总成本(元) | 1,389,279,741.00 | 1,885,481,082.00 | 1,418,842,872.00 | 1,297,439,145.00 | 2,286,831,087.00 | 1,973,679,810.00 | 1,916,240,819.00 |
| 单季度营业收入(元) | 1,387,716,957.00 | 1,899,642,928.00 | 1,451,319,862.00 | 1,294,139,118.00 | 2,094,696,224.00 | 2,019,839,948.00 | 2,096,507,555.00 |
| 单季度营业利润(元) | -18,782,074.00 | 4,065,010.00 | 92,814,056.00 | -139,795,285.00 | -295,416,820.00 | -32,653,621.00 | 72,598,892.00 |
| 单季度利润总额(元) | -15,232,854.00 | 3,009,657.00 | 92,948,854.00 | -141,406,451.00 | -295,264,656.00 | -32,386,558.00 | 71,695,636.00 |
| 单季度净利润(元) | -17,704,128.00 | 239,772.00 | 79,066,533.00 | -154,920,495.00 | -250,207,191.00 | -28,412,726.00 | 60,984,075.00 |
| 单季度归属母公司股东的净利润(元) | -16,100,638.00 | -4,651,058.00 | 71,467,220.00 | -141,493,398.00 | -204,750,657.00 | -25,336,487.00 | 34,266,782.00 |
| 单季度经营活动产生的现金流量(元) | -105,998,445.00 | 161,098,159.00 | 29,453,414.00 | 204,442,361.00 | -156,823,278.00 | 207,469,785.00 | 765,737,584.00 |
| 单季度投资活动产生的现金流量(元) | -169,652,691.00 | -259,703,022.00 | 4,246,368.00 | 70,220,841.00 | -53,001,301.00 | -34,664,685.00 | -193,777,645.00 |
| 单季度筹资活动产生的现金流量(元) | -48,120,566.00 | -190,062,314.00 | 2,016,133.00 | -104,619,305.00 | -64,777,338.00 | -192,197,949.00 | -70,580,506.00 |
| 单季度现金及现金等价物净增加(元) | -324,426,865.00 | -292,539,722.00 | 35,655,463.00 | 167,348,889.00 | -274,774,084.00 | -19,135,218.00 | 501,032,334.00 |