| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 3.00 | 3.00 | 5.00 | 1.00 | -6.00 | 5.00 | 13.00 | 20.00 | 19.00 | 4.00 | 7.00 |
| 单季度销售净利率(%) | -1.00 | - | 5.00 | -12.00 | -12.00 | -1.00 | 3.00 | 14.00 | 13.00 | -2.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | - | 4.00 | -7.00 | -10.00 | -1.00 | 1.00 | 16.00 | 10.00 | -2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | -4.00 | -6.00 | -1.00 | 1.00 | 10.00 | 6.00 | -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 | 3,236,538,266.00 | 1,697,470,633.00 | 1,413,629,115.00 | 713,092,955.00 |
| 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 | 2,709,308,829.00 | 1,449,459,817.00 | 1,404,671,299.00 | 705,633,524.00 |
| 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 | 3,236,538,266.00 | 1,697,470,633.00 | 1,413,629,115.00 | 713,092,955.00 |
| 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 | 529,881,166.00 | 262,700,181.00 | -23,995,860.00 | 6,846,774.00 |
| 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 | 525,600,252.00 | 262,814,448.00 | -24,542,915.00 | 7,548,963.00 |
| 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 | 439,493,934.00 | 228,837,132.00 | -25,971,419.00 | 1,943,783.00 |
| 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 | 345,586,251.00 | 176,770,334.00 | -32,017,152.00 | 1,943,929.00 |
| 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 | -256,591,275.00 | 247,199,702.00 | 62,718,943.00 | 25,626,394.00 |
| 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 | -274,599,729.00 | 149,527,507.00 | 199,572,376.00 | -329,367,380.00 |
| 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 | 362,457,878.00 | 83,855,643.00 | -71,970,291.00 | -159,527,355.00 |
| 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 | -169,886,997.00 | 481,372,102.00 | 191,302,231.00 | -464,061,792.00 |