| 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(%) | 16.00 | 15.00 | 10.00 | 1.00 | 24.00 | 25.00 | 30.00 | 29.00 | 37.00 | 45.00 | 50.00 |
| 单季度销售净利率(%) | -1.00 | -3.00 | -14.00 | -24.00 | -1.00 | 17.00 | 3.00 | 1.00 | 19.00 | 34.00 | 33.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -1.00 | - | 2.00 | - | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | - | 1.00 | - | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 817,685,574.00 | 779,796,934.00 | 679,064,424.00 | 676,870,334.00 | 670,573,329.00 | 709,989,700.00 | 632,236,521.00 | 635,736,730.00 | 713,779,450.00 | 808,399,117.00 | 756,301,051.00 |
| 单季度营业总成本(元) | 867,240,565.00 | 829,281,905.00 | 763,300,927.00 | 838,296,339.00 | 672,749,173.00 | 692,506,819.00 | 582,459,262.00 | 620,249,340.00 | 590,001,537.00 | 541,423,680.00 | 470,335,786.00 |
| 单季度营业收入(元) | 817,685,574.00 | 779,796,934.00 | 679,064,424.00 | 676,870,334.00 | 670,573,329.00 | 709,989,700.00 | 632,236,521.00 | 635,736,730.00 | 713,779,450.00 | 808,399,117.00 | 756,301,051.00 |
| 单季度营业利润(元) | -31,294,844.00 | -46,703,993.00 | -128,887,431.00 | -210,566,347.00 | -24,260,552.00 | 127,988,622.00 | 8,130,684.00 | -25,857,516.00 | 141,763,510.00 | 320,014,378.00 | 280,535,303.00 |
| 单季度利润总额(元) | -31,448,571.00 | -46,678,827.00 | -129,453,146.00 | -210,853,747.00 | -23,982,953.00 | 127,396,466.00 | 8,432,708.00 | -26,418,228.00 | 141,758,418.00 | 317,680,073.00 | 280,537,086.00 |
| 单季度净利润(元) | -9,485,362.00 | -25,766,284.00 | -93,662,366.00 | -163,545,107.00 | -5,067,943.00 | 123,702,380.00 | 18,286,265.00 | 8,211,089.00 | 138,217,877.00 | 274,392,447.00 | 248,407,511.00 |
| 单季度归属母公司股东的净利润(元) | 12,514,430.00 | -3,705,051.00 | -63,151,364.00 | -119,632,088.00 | 11,735,752.00 | 139,211,732.00 | 34,437,067.00 | 46,392,718.00 | 138,165,837.00 | 265,220,017.00 | 238,011,305.00 |
| 单季度经营活动产生的现金流量(元) | 109,459,549.00 | 169,923,132.00 | 361,964,175.00 | 469,958,650.00 | 187,385,677.00 | 272,472,691.00 | 96,980,282.00 | 331,537,835.00 | 139,463,785.00 | 765,295,461.00 | -41,754,606.00 |
| 单季度投资活动产生的现金流量(元) | -645,863,032.00 | -506,503,684.00 | -600,190,527.00 | -661,391,474.00 | -171,261,887.00 | -377,244,678.00 | -650,786,812.00 | -842,572,181.00 | -774,752,828.00 | -1,550,947,610.00 | -1,576,643,762.00 |
| 单季度筹资活动产生的现金流量(元) | 287,726,395.00 | 347,486,037.00 | 191,606,677.00 | -70,952,261.00 | 100,733,461.00 | -478,118,612.00 | -226,925,997.00 | 2,692,220,820.00 | -179,174,502.00 | 732,744,068.00 | 65,446,351.00 |
| 单季度现金及现金等价物净增加(元) | -251,641,517.00 | 8,443,985.00 | -49,863,649.00 | -260,645,365.00 | 115,914,016.00 | -583,525,051.00 | -781,012,641.00 | 2,184,317,202.00 | -814,372,534.00 | -52,378,151.00 | -1,553,818,059.00 |