| 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(%) | 2.00 | 3.00 | - | 5.00 | 5.00 | 3.00 | 11.00 | 11.00 | 18.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | -2.00 | -4.00 | -5.00 | -1.00 | 1.00 | -1.00 | 4.00 | 6.00 | 11.00 | 12.00 | 18.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | -1.00 | - | - | - | 1.00 | 1.00 | 4.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,916,449,312.00 | 1,493,076,713.00 | 929,971,824.00 | 1,262,735,328.00 | 1,628,173,292.00 | 1,093,850,909.00 | 983,837,667.00 | 1,359,655,927.00 | 1,347,027,523.00 | 971,475,531.00 | 962,686,450.00 |
| 单季度营业总成本(元) | 1,963,028,961.00 | 1,536,087,151.00 | 986,784,532.00 | 1,253,071,067.00 | 1,615,317,626.00 | 1,130,416,625.00 | 941,564,624.00 | 1,228,223,469.00 | 1,171,829,370.00 | 834,612,711.00 | 763,401,566.00 |
| 单季度营业收入(元) | 1,916,449,312.00 | 1,493,076,713.00 | 929,971,824.00 | 1,262,735,328.00 | 1,628,173,292.00 | 1,093,850,909.00 | 983,837,667.00 | 1,359,655,927.00 | 1,347,027,523.00 | 971,475,531.00 | 962,686,450.00 |
| 单季度营业利润(元) | -47,884,246.00 | -65,205,049.00 | -55,976,460.00 | -8,371,238.00 | 10,949,288.00 | -18,461,851.00 | 44,416,202.00 | 131,785,196.00 | 174,627,766.00 | 136,136,520.00 | 205,596,919.00 |
| 单季度利润总额(元) | -48,444,918.00 | -65,221,842.00 | -56,632,765.00 | -12,800,457.00 | 10,942,430.00 | -17,410,762.00 | 43,912,285.00 | 122,922,068.00 | 174,525,585.00 | 135,640,958.00 | 205,387,996.00 |
| 单季度净利润(元) | -41,347,087.00 | -58,942,142.00 | -48,181,193.00 | -14,404,138.00 | 9,707,398.00 | -15,450,437.00 | 36,725,686.00 | 82,619,997.00 | 149,585,585.00 | 113,819,620.00 | 174,004,292.00 |
| 单季度归属母公司股东的净利润(元) | -38,795,411.00 | -57,402,907.00 | -47,795,282.00 | -12,289,452.00 | 10,074,201.00 | -15,589,173.00 | 36,834,887.00 | 82,815,145.00 | 149,671,377.00 | 113,995,896.00 | 174,021,952.00 |
| 单季度经营活动产生的现金流量(元) | -56,862,822.00 | -774,598,860.00 | -88,097,684.00 | 182,162,283.00 | 47,003,109.00 | 382,674,595.00 | 54,663,341.00 | -263,599,240.00 | -185,251,896.00 | -120,466,295.00 | 31,715,798.00 |
| 单季度投资活动产生的现金流量(元) | -470,603,367.00 | -178,094,347.00 | -180,011,505.00 | -827,136,713.00 | -182,228,825.00 | -214,047,970.00 | -85,094,419.00 | -1,403,857,107.00 | -499,528,694.00 | -892,833,658.00 | 444,234,964.00 |
| 单季度筹资活动产生的现金流量(元) | 77,389,965.00 | 384,931,757.00 | 996,887,538.00 | -399,896,908.00 | 487,670,619.00 | -64,737,882.00 | 210,199,165.00 | 3,099,501,117.00 | 442,791,688.00 | 304,395,275.00 | -139,927,356.00 |
| 单季度现金及现金等价物净增加(元) | -449,128,073.00 | -568,016,004.00 | 728,761,682.00 | -1,044,910,704.00 | 352,477,067.00 | 103,879,277.00 | 179,768,087.00 | 1,432,044,218.00 | -241,988,902.00 | -708,904,678.00 | 336,023,406.00 |