| 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(%) | 52.00 | 57.00 | 55.00 | 50.00 | 52.00 | 56.00 | 60.00 | 44.00 | 46.00 | 49.00 | 54.00 |
| 单季度销售净利率(%) | -5.00 | 1.00 | 9.00 | 8.00 | -3.00 | 2.00 | 10.00 | 1.00 | 1.00 | -3.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 3.00 | 5.00 | -1.00 | 1.00 | 5.00 | 1.00 | - | -1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 2.00 | 3.00 | -1.00 | - | 3.00 | - | - | -1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,396,025,932.00 | 1,339,900,617.00 | 1,805,673,197.00 | 2,568,704,254.00 | 1,622,033,273.00 | 1,527,774,475.00 | 2,073,612,337.00 | 2,378,220,086.00 | 2,026,552,554.00 | 1,733,352,424.00 | 2,463,513,032.00 |
| 单季度营业总成本(元) | 1,454,916,195.00 | 1,364,412,959.00 | 1,638,222,272.00 | 2,339,463,121.00 | 1,621,331,611.00 | 1,495,534,598.00 | 1,781,979,200.00 | 2,383,992,808.00 | 1,999,476,316.00 | 1,825,362,917.00 | 2,283,072,114.00 |
| 单季度营业收入(元) | 1,396,025,932.00 | 1,339,900,617.00 | 1,805,673,197.00 | 2,568,704,254.00 | 1,622,033,273.00 | 1,527,774,475.00 | 2,073,612,337.00 | 2,378,220,086.00 | 2,026,552,554.00 | 1,733,352,424.00 | 2,463,513,032.00 |
| 单季度营业利润(元) | -84,444,273.00 | 14,762,633.00 | 213,810,199.00 | 294,934,026.00 | -51,536,080.00 | 49,996,499.00 | 297,552,807.00 | 42,875,714.00 | 28,251,651.00 | -71,347,570.00 | 256,751,594.00 |
| 单季度利润总额(元) | -82,544,315.00 | 16,823,209.00 | 214,157,016.00 | 292,182,569.00 | -54,625,375.00 | 45,253,695.00 | 298,016,835.00 | 54,170,517.00 | 26,403,069.00 | -74,425,645.00 | 255,449,414.00 |
| 单季度净利润(元) | -63,809,817.00 | 12,081,629.00 | 158,382,101.00 | 211,911,622.00 | -41,809,899.00 | 33,305,736.00 | 217,169,994.00 | 32,300,696.00 | 18,698,262.00 | -56,954,965.00 | 190,252,033.00 |
| 单季度归属母公司股东的净利润(元) | -63,378,719.00 | 12,427,839.00 | 158,764,895.00 | 212,404,477.00 | -41,215,459.00 | 33,505,280.00 | 217,247,885.00 | 32,179,939.00 | 19,230,561.00 | -56,921,552.00 | 190,231,792.00 |
| 单季度经营活动产生的现金流量(元) | -106,053,292.00 | 11,576,409.00 | 8,168,947.00 | 997,553,057.00 | -2,592,351.00 | 136,519,939.00 | 144,811,868.00 | 567,882,982.00 | 38,701,548.00 | 20,423,928.00 | -228,185,450.00 |
| 单季度投资活动产生的现金流量(元) | 192,466,678.00 | 69,347,588.00 | -60,197,714.00 | -487,684,313.00 | 33,537,075.00 | -841,778,060.00 | 554,046,980.00 | -97,429,869.00 | 326,813,614.00 | 192,278,273.00 | 173,079,172.00 |
| 单季度筹资活动产生的现金流量(元) | -158,735,528.00 | -379,835,612.00 | -111,412,733.00 | -97,684,095.00 | -214,636,540.00 | -163,586,873.00 | -122,503,805.00 | -160,918,315.00 | -133,515,580.00 | -535,480,962.00 | -201,133,238.00 |
| 单季度现金及现金等价物净增加(元) | -72,322,142.00 | -298,911,615.00 | -163,441,500.00 | 412,184,649.00 | -183,691,816.00 | -868,844,994.00 | 576,355,042.00 | 309,534,798.00 | 231,999,582.00 | -322,778,761.00 | -256,239,516.00 |