| 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(%) | - | 8.00 | 8.00 | - | 6.00 | 7.00 | 4.00 | 10.00 | 14.00 | 19.00 | 16.00 |
| 单季度销售净利率(%) | -8.00 | -5.00 | - | -8.00 | - | 2.00 | - | 7.00 | 7.00 | 11.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -3.00 | - | 1.00 | - | 5.00 | 5.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | - | - | - | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,266,381,101.00 | 1,419,106,519.00 | 1,087,644,532.00 | 2,363,579,308.00 | 3,475,702,311.00 | 2,955,422,725.00 | 1,934,331,857.00 | 5,279,773,283.00 | 5,062,303,959.00 | 4,240,380,448.00 | 3,392,940,206.00 |
| 单季度营业总成本(元) | 1,394,901,591.00 | 1,446,645,884.00 | 1,107,043,495.00 | 2,536,530,189.00 | 3,462,422,666.00 | 2,886,243,178.00 | 1,952,908,768.00 | 4,931,245,171.00 | 4,622,151,578.00 | 3,671,971,403.00 | 3,045,574,051.00 |
| 单季度营业收入(元) | 1,266,381,101.00 | 1,419,106,519.00 | 1,087,644,532.00 | 2,363,579,308.00 | 3,475,702,311.00 | 2,955,422,725.00 | 1,934,331,857.00 | 5,279,773,283.00 | 5,062,303,959.00 | 4,240,380,448.00 | 3,392,940,206.00 |
| 单季度营业利润(元) | -111,357,028.00 | 12,708,886.00 | 16,555,301.00 | -287,842,872.00 | 811,221.00 | 64,635,985.00 | 4,114,128.00 | 274,241,633.00 | 433,846,819.00 | 568,113,301.00 | 370,496,348.00 |
| 单季度利润总额(元) | -106,521,865.00 | 154,860.00 | 17,701,442.00 | -278,394,066.00 | 2,953,629.00 | 66,506,366.00 | 8,869,131.00 | 272,402,127.00 | 435,507,426.00 | 572,363,215.00 | 371,167,211.00 |
| 单季度净利润(元) | -106,535,293.00 | -69,122,266.00 | 3,191,924.00 | -196,704,019.00 | 7,723,842.00 | 63,582,760.00 | 929,379.00 | 375,966,056.00 | 355,835,880.00 | 453,797,043.00 | 303,899,734.00 |
| 单季度归属母公司股东的净利润(元) | -106,535,293.00 | -69,122,266.00 | 3,191,924.00 | -196,704,019.00 | 7,723,842.00 | 63,582,760.00 | 929,379.00 | 375,966,056.00 | 355,835,880.00 | 453,797,043.00 | 303,899,734.00 |
| 单季度经营活动产生的现金流量(元) | 549,587,255.00 | 569,525,133.00 | -1,553,241,899.00 | 2,849,189,030.00 | -154,461,158.00 | -541,938,450.00 | -2,046,684,586.00 | 967,176,690.00 | 76,227,705.00 | -263,315,945.00 | -477,003,031.00 |
| 单季度投资活动产生的现金流量(元) | -64,747,908.00 | -26,917,319.00 | -179,066,793.00 | -394,788,154.00 | -55,258,049.00 | -82,785,459.00 | -115,451,288.00 | -225,004,274.00 | -102,146,677.00 | -69,769,263.00 | -70,584,033.00 |
| 单季度筹资活动产生的现金流量(元) | -544,171,224.00 | - | - | -74,060,550.00 | -496,889.00 | -390,459,852.00 | -60,000.00 | 3,483,079,685.00 | -533,483.00 | 198,844,024.00 | -105,000.00 |
| 单季度现金及现金等价物净增加(元) | -59,374,023.00 | 539,365,823.00 | -1,732,277,941.00 | 2,380,567,987.00 | -209,566,262.00 | -1,014,832,199.00 | -2,162,923,741.00 | 4,225,572,911.00 | -24,585,421.00 | -132,782,452.00 | -547,533,882.00 |