| 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(%) | 16.00 | - | 3.00 | 11.00 | 10.00 | 18.00 | 10.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | - | -33.00 | -4.00 | -15.00 | 1.00 | -5.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -11.00 | -2.00 | -7.00 | - | -2.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | -6.00 | -1.00 | -3.00 | - | -1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,042,631,415.00 | 937,211,981.00 | 1,274,687,588.00 | 1,281,767,683.00 | 1,415,197,236.00 | 1,165,844,279.00 | 1,533,636,489.00 | 1,352,519,015.00 | 1,062,218,593.00 |
| 单季度营业总成本(元) | 984,684,361.00 | 1,116,624,809.00 | 1,330,923,535.00 | 1,270,578,374.00 | 1,406,702,770.00 | 1,163,790,398.00 | 1,498,975,139.00 | 1,317,325,876.00 | 1,046,997,537.00 |
| 单季度营业收入(元) | 1,042,631,415.00 | 937,211,981.00 | 1,274,687,588.00 | 1,281,767,683.00 | 1,415,197,236.00 | 1,165,844,279.00 | 1,533,636,489.00 | 1,352,519,015.00 | 1,062,218,593.00 |
| 单季度营业利润(元) | -1,586,815.00 | -322,554,898.00 | -53,088,904.00 | -186,960,696.00 | 8,359,565.00 | -60,107,771.00 | 18,730,509.00 | 32,903,596.00 | 6,718,319.00 |
| 单季度利润总额(元) | -1,646,602.00 | -324,908,728.00 | -53,358,676.00 | -188,149,940.00 | 9,464,089.00 | -60,747,050.00 | 18,496,146.00 | 29,300,735.00 | 6,297,752.00 |
| 单季度净利润(元) | -1,805,520.00 | -307,596,943.00 | -49,161,947.00 | -191,960,341.00 | 7,976,716.00 | -63,238,184.00 | 18,383,291.00 | 27,506,521.00 | 6,067,497.00 |
| 单季度归属母公司股东的净利润(元) | 3,512,688.00 | -296,614,700.00 | -48,691,856.00 | -196,882,455.00 | 10,410,489.00 | -59,537,623.00 | 19,112,031.00 | 23,384,741.00 | 9,464,078.00 |
| 单季度经营活动产生的现金流量(元) | 56,118,311.00 | 85,511,866.00 | 21,993,142.00 | 59,530,327.00 | 3,466,704.00 | -167,356,361.00 | 28,535,846.00 | 64,539,004.00 | 191,395,856.00 |
| 单季度投资活动产生的现金流量(元) | -47,444,148.00 | 39,785,190.00 | 150,076,130.00 | 53,425,944.00 | -118,086,190.00 | -273,711,586.00 | -6,247,828.00 | -3,296,209.00 | -6,079,487.00 |
| 单季度筹资活动产生的现金流量(元) | -45,496,759.00 | -62,263,654.00 | -157,224,314.00 | -91,475,295.00 | 41,227,558.00 | 625,567,641.00 | 5,362,343.00 | -4,385,854.00 | -162,801,582.00 |
| 单季度现金及现金等价物净增加(元) | -37,236,241.00 | 57,739,047.00 | 11,765,712.00 | 22,040,205.00 | -74,607,540.00 | 185,856,723.00 | 22,872,988.00 | 53,246,610.00 | 23,329,544.00 |