| 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 | -1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 14.00 | 17.00 | 14.00 | 9.00 | 10.00 | 14.00 | 18.00 | 18.00 | 18.00 | 16.00 | 20.00 |
| 单季度销售净利率(%) | -5.00 | - | 3.00 | -9.00 | -13.00 | - | 3.00 | 4.00 | 5.00 | 3.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | 1.00 | -5.00 | -4.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -2.00 | -2.00 | - | - | 1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 828,302,997.00 | 659,282,386.00 | 847,687,360.00 | 1,347,536,643.00 | 862,048,876.00 | 813,368,655.00 | 667,950,719.00 | 1,317,028,742.00 | 742,476,403.00 | 874,145,715.00 | 549,187,954.00 |
| 单季度营业总成本(元) | 829,623,254.00 | 652,123,603.00 | 845,712,799.00 | 1,402,233,857.00 | 927,103,287.00 | 820,212,220.00 | 663,546,342.00 | 1,229,201,996.00 | 725,146,334.00 | 846,788,088.00 | 532,281,036.00 |
| 单季度营业收入(元) | 828,302,997.00 | 659,282,386.00 | 847,687,360.00 | 1,347,536,643.00 | 862,048,876.00 | 813,368,655.00 | 667,950,719.00 | 1,317,028,742.00 | 742,476,403.00 | 874,145,715.00 | 549,187,954.00 |
| 单季度营业利润(元) | -51,320,570.00 | 20,851,428.00 | 19,161,979.00 | -144,339,868.00 | -119,680,602.00 | 968,779.00 | 20,836,180.00 | 50,792,794.00 | 35,484,600.00 | 20,573,222.00 | 36,551,553.00 |
| 单季度利润总额(元) | -51,209,690.00 | 21,285,087.00 | 21,916,026.00 | -145,575,728.00 | -118,785,227.00 | 1,456,469.00 | 20,968,976.00 | 50,508,455.00 | 35,655,793.00 | 26,235,517.00 | 36,854,368.00 |
| 单季度净利润(元) | -43,136,696.00 | -1,847,658.00 | 25,282,418.00 | -116,112,188.00 | -108,543,761.00 | -1,397,926.00 | 21,897,424.00 | 51,336,317.00 | 34,539,200.00 | 26,408,009.00 | 36,233,917.00 |
| 单季度归属母公司股东的净利润(元) | -43,516,816.00 | -2,160,144.00 | 25,639,067.00 | -116,267,475.00 | -108,403,881.00 | -1,397,926.00 | 21,897,424.00 | 51,336,317.00 | 34,539,200.00 | 26,408,009.00 | 36,233,917.00 |
| 单季度经营活动产生的现金流量(元) | 453,144.00 | 103,577,497.00 | 14,762,662.00 | 276,507,172.00 | -211,676,260.00 | -460,933,301.00 | -98,136,356.00 | 395,001,202.00 | -220,119,636.00 | 109,040,693.00 | 39,652,057.00 |
| 单季度投资活动产生的现金流量(元) | -54,123,067.00 | -188,641,619.00 | -187,847,512.00 | -13,228,218.00 | 53,028,854.00 | 236,992,402.00 | -610,959,744.00 | 352,724,716.00 | -754,395,429.00 | -7,483,471.00 | -13,324,319.00 |
| 单季度筹资活动产生的现金流量(元) | -105,805,288.00 | -60,816,645.00 | 82,764,105.00 | 169,179,891.00 | 110,548,552.00 | 151,061,791.00 | -3,951,963.00 | 2,103,365.00 | -25,688,396.00 | 12,532,046.00 | -91,061.00 |
| 单季度现金及现金等价物净增加(元) | -155,488,231.00 | -145,956,039.00 | -90,746,434.00 | 432,520,093.00 | -53,086,338.00 | -66,616,835.00 | -712,906,449.00 | 744,415,177.00 | -995,494,526.00 | 119,063,816.00 | 26,766,835.00 |