| 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(%) | 12.00 | 16.00 | 12.00 | -2.00 | 9.00 | 15.00 | 14.00 | 18.00 | 14.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | -1.00 | 4.00 | 4.00 | -98.00 | -2.00 | 6.00 | 3.00 | -7.00 | 3.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -13.00 | - | 1.00 | - | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -8.00 | - | 1.00 | - | -1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 825,458,587.00 | 793,306,077.00 | 719,378,921.00 | 632,341,088.00 | 767,776,302.00 | 857,536,433.00 | 655,654,479.00 | 672,531,969.00 | 691,187,962.00 | 873,564,491.00 | 660,894,177.00 |
| 单季度营业总成本(元) | 841,108,119.00 | 763,817,787.00 | 705,805,785.00 | 768,401,109.00 | 797,059,952.00 | 801,740,969.00 | 641,329,818.00 | 671,117,673.00 | 667,185,123.00 | 791,116,822.00 | 628,464,744.00 |
| 单季度营业收入(元) | 825,458,587.00 | 793,306,077.00 | 719,378,921.00 | 632,341,088.00 | 767,776,302.00 | 857,536,433.00 | 655,654,479.00 | 672,531,969.00 | 691,187,962.00 | 873,564,491.00 | 660,894,177.00 |
| 单季度营业利润(元) | -8,707,908.00 | 33,938,095.00 | 29,101,539.00 | -647,410,613.00 | -22,853,780.00 | 62,942,074.00 | 20,378,961.00 | -49,895,330.00 | 19,766,800.00 | 85,481,779.00 | 39,351,163.00 |
| 单季度利润总额(元) | -9,989,024.00 | 33,284,107.00 | 29,530,344.00 | -650,349,037.00 | -23,023,975.00 | 63,178,965.00 | 20,587,136.00 | -48,856,447.00 | 19,439,633.00 | 85,002,268.00 | 38,916,205.00 |
| 单季度净利润(元) | -4,499,629.00 | 28,986,032.00 | 26,207,721.00 | -622,539,226.00 | -15,322,305.00 | 51,107,436.00 | 20,991,610.00 | -46,867,175.00 | 19,254,256.00 | 69,813,632.00 | 40,891,880.00 |
| 单季度归属母公司股东的净利润(元) | -4,259,030.00 | 29,080,781.00 | 26,142,014.00 | -622,411,654.00 | -15,402,420.00 | 51,071,520.00 | 20,991,610.00 | -48,951,763.00 | 20,496,462.00 | 68,877,109.00 | 40,586,196.00 |
| 单季度经营活动产生的现金流量(元) | 680,729.00 | 127,692,172.00 | 141,713,741.00 | -214,406,451.00 | 41,130,926.00 | 220,562,482.00 | -15,779,083.00 | 48,375,792.00 | 90,503,065.00 | 107,763,410.00 | -43,185,943.00 |
| 单季度投资活动产生的现金流量(元) | -181,324,991.00 | -247,910,677.00 | -293,981,716.00 | 32,774,034.00 | -208,889,467.00 | -1,099,394,138.00 | -356,340,707.00 | -51,891,346.00 | -243,902,223.00 | -214,165,061.00 | -269,413,294.00 |
| 单季度筹资活动产生的现金流量(元) | 112,743,435.00 | 182,637,241.00 | 288,219,005.00 | 166,570,424.00 | -76,425,834.00 | -304,350,886.00 | 1,714,247,047.00 | 43,667,748.00 | 98,413,568.00 | 118,570,588.00 | 212,111,156.00 |
| 单季度现金及现金等价物净增加(元) | -68,647,922.00 | 65,171,399.00 | 137,266,225.00 | -13,426,409.00 | -242,834,906.00 | -1,180,548,195.00 | 1,340,146,051.00 | 36,225,616.00 | -42,157,966.00 | 26,926,531.00 | -101,142,429.00 |