| 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(%) | 15.00 | -9.00 | 12.00 | 8.00 | 12.00 | 12.00 | 12.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | 5.00 | -76.00 | -5.00 | -3.00 | -10.00 | -31.00 | 7.00 | -6.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -21.00 | -1.00 | -1.00 | -2.00 | -7.00 | 2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | -10.00 | -1.00 | - | -1.00 | -3.00 | 1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 823,894,257.00 | 1,028,143,963.00 | 916,071,722.00 | 731,464,565.00 | 775,937,624.00 | 957,475,057.00 | 1,323,965,171.00 | 974,664,223.00 | 866,719,081.00 |
| 单季度营业总成本(元) | 822,985,672.00 | 1,342,342,600.00 | 943,804,681.00 | 757,049,661.00 | 836,067,727.00 | 985,478,970.00 | 1,219,236,535.00 | 1,020,880,081.00 | 965,478,181.00 |
| 单季度营业收入(元) | 823,894,257.00 | 1,028,143,963.00 | 916,071,722.00 | 731,464,565.00 | 775,937,624.00 | 957,475,057.00 | 1,323,965,171.00 | 974,664,223.00 | 866,719,081.00 |
| 单季度营业利润(元) | 39,190,565.00 | -728,684,899.00 | -53,519,536.00 | -36,403,285.00 | -65,084,832.00 | -382,396,341.00 | 96,359,513.00 | -54,285,648.00 | 3,357,832.00 |
| 单季度利润总额(元) | 48,706,489.00 | -762,836,967.00 | -57,725,425.00 | -31,368,173.00 | -72,140,818.00 | -360,581,608.00 | 100,887,896.00 | -55,789,569.00 | 8,176,022.00 |
| 单季度净利润(元) | 44,773,590.00 | -780,123,220.00 | -49,519,350.00 | -21,092,266.00 | -76,864,938.00 | -296,598,402.00 | 94,844,724.00 | -55,849,758.00 | 8,548,106.00 |
| 单季度归属母公司股东的净利润(元) | 44,318,721.00 | -780,481,738.00 | -49,766,212.00 | -21,090,760.00 | -76,835,654.00 | -296,333,056.00 | 94,847,776.00 | -54,944,185.00 | 7,829,939.00 |
| 单季度经营活动产生的现金流量(元) | 131,435,141.00 | 104,726,458.00 | -10,359,861.00 | 61,027,039.00 | 121,701,410.00 | 293,799,351.00 | -94,901,460.00 | 38,711,521.00 | 78,758,102.00 |
| 单季度投资活动产生的现金流量(元) | 23,269,600.00 | 59,764,355.00 | -37,116,889.00 | -28,704,047.00 | 110,817,808.00 | -74,769,553.00 | -39,009,256.00 | 44,889,313.00 | 69,696,048.00 |
| 单季度筹资活动产生的现金流量(元) | -83,476,566.00 | 3,027,966.00 | -122,963,984.00 | -116,622,795.00 | -241,317,708.00 | 7,544,481.00 | 36,466,689.00 | -80,487,552.00 | -122,630,773.00 |
| 单季度现金及现金等价物净增加(元) | 78,792,958.00 | 169,304,902.00 | -167,633,087.00 | -76,111,325.00 | -12,979,469.00 | 225,765,846.00 | -84,811,759.00 | 15,357,695.00 | 23,860,295.00 |