| 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) | -3.00 | - | -2.00 | -2.00 | - | - | -1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | -1.00 | 33.00 | 17.00 | 22.00 | 29.00 | 27.00 | 27.00 | 31.00 | 36.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | -74.00 | 1.00 | -25.00 | -27.00 | 3.00 | 2.00 | -5.00 | - | 10.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -16.00 | 1.00 | -8.00 | -8.00 | 2.00 | 1.00 | -3.00 | - | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -4.00 | - | -2.00 | -2.00 | - | - | -1.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 469,573,597.00 | 1,092,619,450.00 | 760,368,147.00 | 758,772,484.00 | 1,505,972,385.00 | 1,463,647,157.00 | 1,265,988,171.00 | 1,268,957,350.00 | 1,191,295,624.00 | 938,940,879.00 | 804,567,038.00 |
| 单季度营业总成本(元) | 767,507,264.00 | 1,012,531,148.00 | 938,933,460.00 | 941,612,990.00 | 1,429,562,553.00 | 1,458,091,553.00 | 1,310,101,440.00 | 1,268,031,551.00 | 1,062,072,259.00 | 863,854,810.00 | 755,243,313.00 |
| 单季度营业收入(元) | 469,573,597.00 | 1,092,619,450.00 | 760,368,147.00 | 758,772,484.00 | 1,505,972,385.00 | 1,463,647,157.00 | 1,265,988,171.00 | 1,268,957,350.00 | 1,191,295,624.00 | 938,940,879.00 | 804,567,038.00 |
| 单季度营业利润(元) | -361,478,300.00 | 18,053,883.00 | -210,876,465.00 | -220,991,501.00 | 20,425,469.00 | 19,928,347.00 | -90,472,616.00 | 422,824.00 | 113,081,865.00 | 87,998,592.00 | 77,957,534.00 |
| 单季度利润总额(元) | -373,339,913.00 | 9,001,308.00 | -224,792,616.00 | -222,734,912.00 | 20,092,581.00 | 15,889,105.00 | -93,310,937.00 | 1,362,070.00 | 110,517,841.00 | 88,706,701.00 | 78,015,513.00 |
| 单季度净利润(元) | -346,828,058.00 | 13,740,224.00 | -188,953,273.00 | -203,306,157.00 | 47,066,090.00 | 35,336,120.00 | -66,893,751.00 | 6,025,691.00 | 113,999,385.00 | 90,044,197.00 | 79,451,141.00 |
| 单季度归属母公司股东的净利润(元) | -347,084,528.00 | 15,055,076.00 | -187,855,151.00 | -204,116,562.00 | 47,659,687.00 | 35,305,143.00 | -66,863,556.00 | 6,027,165.00 | 113,999,385.00 | 90,044,197.00 | 79,451,141.00 |
| 单季度经营活动产生的现金流量(元) | 375,557,716.00 | 152,163,984.00 | -269,368,899.00 | -444,444,608.00 | -135,890,062.00 | -8,128,384.00 | -675,228,132.00 | 210,596,124.00 | -7,360,713.00 | 20,366,999.00 | -4,839,371.00 |
| 单季度投资活动产生的现金流量(元) | -95,263,461.00 | 61,444,746.00 | -51,889,202.00 | 72,429,851.00 | 11,762,507.00 | 210,809,500.00 | -682,398,497.00 | -91,364,544.00 | -226,793,100.00 | -59,031,064.00 | -178,182,693.00 |
| 单季度筹资活动产生的现金流量(元) | 138,802,080.00 | -376,874,898.00 | 417,108,616.00 | 298,674,339.00 | 36,458,443.00 | 169,074,198.00 | 173,837,153.00 | 959,247,362.00 | -5,009,454.00 | 131,891,591.00 | 17,763,433.00 |
| 单季度现金及现金等价物净增加(元) | 421,099,701.00 | -161,553,202.00 | 95,564,735.00 | -77,266,518.00 | -88,733,459.00 | 375,962,571.00 | -1,184,071,756.00 | 1,068,063,197.00 | -238,525,700.00 | 101,616,163.00 | -165,799,151.00 |