| 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) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 4.00 | 3.00 | 3.00 | 5.00 | 5.00 | 7.00 | 5.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | - | -9.00 | -1.00 | 1.00 | - | -38.00 | - | 2.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | -9.00 | -1.00 | 1.00 | - | -23.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | -1.00 | - | - | -15.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,329,791,447.00 | 1,420,920,350.00 | 1,418,076,436.00 | 1,509,225,895.00 | 1,210,324,396.00 | 1,091,812,722.00 | 1,158,565,342.00 | 1,088,383,313.00 | 846,919,909.00 |
| 单季度营业总成本(元) | 1,331,296,584.00 | 1,450,801,771.00 | 1,432,593,500.00 | 1,495,500,169.00 | 1,211,182,787.00 | 1,085,523,898.00 | 1,163,794,782.00 | 1,091,179,017.00 | 867,571,653.00 |
| 单季度营业收入(元) | 1,329,791,447.00 | 1,420,920,350.00 | 1,418,076,436.00 | 1,509,225,895.00 | 1,210,324,396.00 | 1,091,812,722.00 | 1,158,565,342.00 | 1,088,383,313.00 | 846,919,909.00 |
| 单季度营业利润(元) | 4,096,087.00 | -121,929,868.00 | -13,944,942.00 | 12,886,562.00 | 4,111,312.00 | -390,612,821.00 | 1,127,951.00 | 26,135,570.00 | -12,107,849.00 |
| 单季度利润总额(元) | 4,182,619.00 | -122,594,139.00 | -14,221,162.00 | 12,254,277.00 | 4,180,461.00 | -390,924,332.00 | 1,207,564.00 | 27,123,490.00 | -12,050,564.00 |
| 单季度净利润(元) | 3,755,249.00 | -128,847,964.00 | -14,064,493.00 | 8,995,935.00 | 2,244,547.00 | -413,397,436.00 | -732,875.00 | 20,300,313.00 | -13,202,389.00 |
| 单季度归属母公司股东的净利润(元) | 3,858,561.00 | -129,984,471.00 | -14,358,072.00 | 8,253,051.00 | 1,817,456.00 | -414,620,469.00 | 395,961.00 | 18,639,582.00 | -13,547,654.00 |
| 单季度经营活动产生的现金流量(元) | -118,958,009.00 | 106,309,140.00 | -125,772,191.00 | -131,112,423.00 | -175,642,766.00 | 47,703,962.00 | -144,288,420.00 | -49,483,879.00 | -157,484,431.00 |
| 单季度投资活动产生的现金流量(元) | -302,896.00 | 34,314,947.00 | -577,371.00 | 29,439,964.00 | 34,642,598.00 | 73,270,799.00 | -1,832,612.00 | -82,482,062.00 | -409,049.00 |
| 单季度筹资活动产生的现金流量(元) | -11,607,346.00 | -117,122,862.00 | 75,181,549.00 | 69,478,068.00 | 153,087,841.00 | -93,110,722.00 | 56,866,304.00 | -12,427,361.00 | -27,663,542.00 |
| 单季度现金及现金等价物净增加(元) | -130,868,250.00 | 23,501,225.00 | -51,168,014.00 | -32,194,391.00 | 12,087,674.00 | 27,864,039.00 | -89,254,728.00 | -144,393,302.00 | -185,557,021.00 |