| 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 | 11.00 | 11.00 | 7.00 | 8.00 | 1.00 | 1.00 | 6.00 | -78.00 |
| 单季度销售净利率(%) | -11.00 | -15.00 | -1.00 | -15.00 | -9.00 | -44.00 | -28.00 | -23.00 | -142.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -4.00 | - | -4.00 | -2.00 | -8.00 | -5.00 | -3.00 | -8.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -1.00 | -1.00 | -3.00 | -2.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,172,923,245.00 | 1,274,211,754.00 | 1,133,872,929.00 | 1,150,696,338.00 | 1,059,092,457.00 | 797,064,584.00 | 845,876,573.00 | 763,155,103.00 | 304,865,466.00 |
| 单季度营业总成本(元) | 1,286,778,395.00 | 1,409,912,647.00 | 1,235,173,986.00 | 1,314,601,412.00 | 1,182,081,759.00 | 1,069,581,529.00 | 1,060,086,270.00 | 934,180,597.00 | 719,638,761.00 |
| 单季度营业收入(元) | 1,172,923,245.00 | 1,274,211,754.00 | 1,133,872,929.00 | 1,150,696,338.00 | 1,059,092,457.00 | 797,064,584.00 | 845,876,573.00 | 763,155,103.00 | 304,865,466.00 |
| 单季度营业利润(元) | -128,444,926.00 | -185,480,983.00 | -6,294,668.00 | -175,036,365.00 | -95,210,022.00 | -287,804,563.00 | -235,243,368.00 | -177,134,895.00 | -432,418,947.00 |
| 单季度利润总额(元) | -128,481,903.00 | -184,335,783.00 | -11,460,702.00 | -175,861,258.00 | -95,596,618.00 | -295,108,795.00 | -235,791,562.00 | -176,696,773.00 | -432,708,141.00 |
| 单季度净利润(元) | -131,877,101.00 | -188,717,334.00 | -11,608,538.00 | -175,883,383.00 | -95,739,550.00 | -349,772,475.00 | -235,911,676.00 | -176,834,521.00 | -432,820,830.00 |
| 单季度归属母公司股东的净利润(元) | -104,912,277.00 | -146,037,091.00 | -63,797.00 | -147,519,210.00 | -74,740,547.00 | -349,593,514.00 | -231,362,028.00 | -167,305,502.00 | -428,421,595.00 |
| 单季度经营活动产生的现金流量(元) | 219,246,920.00 | 398,180,407.00 | 278,856,114.00 | 187,366,492.00 | 222,931,373.00 | 464,142,300.00 | 199,759,662.00 | 3,728,989.00 | -206,292,286.00 |
| 单季度投资活动产生的现金流量(元) | -137,436,233.00 | -145,076,939.00 | -190,872,904.00 | -70,934,689.00 | -355,115,365.00 | -249,363,830.00 | 40,574,550.00 | -199,041,386.00 | -410,155,808.00 |
| 单季度筹资活动产生的现金流量(元) | -283,609,925.00 | -96,015,779.00 | -63,665,343.00 | -535,498,752.00 | 130,029,914.00 | -25,820,346.00 | -131,577,730.00 | 206,137,425.00 | -27,939,026.00 |
| 单季度现金及现金等价物净增加(元) | -201,799,239.00 | 157,087,688.00 | 24,317,867.00 | -419,066,948.00 | -2,154,078.00 | 189,492,220.00 | 108,756,485.00 | 10,290,928.00 | -644,387,120.00 |