| 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： | |||||||||||
| 单季度销售毛利率(%) | 22.00 | 24.00 | 25.00 | 26.00 | 26.00 | 32.00 | 38.00 | 25.00 | 31.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | -4.00 | 3.00 | 2.00 | - | 6.00 | 10.00 | -15.00 | -8.00 | 3.00 | 17.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | - | 1.00 | 1.00 | -2.00 | -1.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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) | 1,764,028,903.00 | 1,500,577,201.00 | 1,289,489,531.00 | 1,452,310,432.00 | 1,293,001,909.00 | 1,098,660,799.00 | 853,204,583.00 | 1,372,996,155.00 | 1,276,383,335.00 | 1,559,550,971.00 | 1,734,866,190.00 |
| 单季度营业总成本(元) | 1,876,555,112.00 | 1,451,157,407.00 | 1,289,274,281.00 | 1,482,681,654.00 | 1,335,376,580.00 | 910,436,074.00 | 899,094,936.00 | 1,397,894,413.00 | 1,105,387,515.00 | 1,171,189,885.00 | 1,405,556,436.00 |
| 单季度营业收入(元) | 1,764,028,903.00 | 1,500,577,201.00 | 1,289,489,531.00 | 1,452,310,432.00 | 1,293,001,909.00 | 1,098,660,799.00 | 853,204,583.00 | 1,372,996,155.00 | 1,276,383,335.00 | 1,559,550,971.00 | 1,734,866,190.00 |
| 单季度营业利润(元) | -115,075,742.00 | 53,950,019.00 | 12,537,404.00 | -3,609,832.00 | 497,429.00 | 149,465,598.00 | -131,402,396.00 | -135,837,813.00 | 76,411,647.00 | 299,374,771.00 | 292,173,694.00 |
| 单季度利润总额(元) | -116,952,782.00 | 53,605,893.00 | 12,624,451.00 | -4,057,274.00 | -1,717,850.00 | 149,097,207.00 | -131,003,919.00 | -135,975,528.00 | 76,438,015.00 | 296,517,055.00 | 292,156,928.00 |
| 单季度净利润(元) | -69,378,143.00 | 47,326,097.00 | 30,163,398.00 | -1,480,668.00 | 72,555,352.00 | 106,364,025.00 | -129,193,711.00 | -116,615,001.00 | 41,777,146.00 | 272,182,157.00 | 241,477,602.00 |
| 单季度归属母公司股东的净利润(元) | -69,378,143.00 | 47,326,097.00 | 30,163,398.00 | -1,480,668.00 | 72,555,352.00 | 106,364,025.00 | -129,193,711.00 | -116,615,001.00 | 41,777,146.00 | 272,182,157.00 | 241,477,602.00 |
| 单季度经营活动产生的现金流量(元) | 29,579,974.00 | 455,722,320.00 | -370,813,656.00 | -21,461,300.00 | 176,661,854.00 | 268,355,584.00 | -18,503,461.00 | 596,668,089.00 | -331,339,713.00 | 187,470,937.00 | -9,888,766.00 |
| 单季度投资活动产生的现金流量(元) | -220,068,814.00 | -889,748,121.00 | -229,901,807.00 | -3,208,649.00 | -212,809,378.00 | -377,957,363.00 | -577,507,303.00 | -333,078,411.00 | -1,165,474,007.00 | -1,504,655,307.00 | -1,704,433,373.00 |
| 单季度筹资活动产生的现金流量(元) | 98,536,848.00 | 362,178,243.00 | 524,862,926.00 | 140,220,214.00 | 113,790,619.00 | 488,086,372.00 | 616,816,004.00 | 1,429,687,233.00 | -21,068,446.00 | 1,815,947,853.00 | 1,046,237,093.00 |
| 单季度现金及现金等价物净增加(元) | -91,486,087.00 | -71,711,193.00 | -75,781,909.00 | 115,151,833.00 | 77,526,728.00 | 379,880,770.00 | 20,156,296.00 | 1,701,163,999.00 | -1,518,165,543.00 | 494,388,069.00 | -670,038,144.00 |