| 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(%) | -2.00 | 1.00 | 7.00 | 10.00 | 6.00 | 17.00 | 12.00 | 17.00 | 12.00 |
| 单季度销售净利率(%) | -7.00 | -41.00 | -2.00 | 2.00 | 1.00 | -3.00 | 10.00 | 15.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | -4.00 | - | - | - | - | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | - | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,318,272,269.00 | 1,489,608,465.00 | 2,193,841,017.00 | 2,378,719,583.00 | 2,699,132,076.00 | 1,781,740,392.00 | 2,627,773,249.00 | 3,624,886,050.00 | 3,143,761,109.00 |
| 单季度营业总成本(元) | 1,571,141,005.00 | 1,743,128,703.00 | 2,388,030,960.00 | 2,455,695,377.00 | 2,845,721,141.00 | 1,848,734,519.00 | 2,676,524,183.00 | 3,311,762,586.00 | 3,065,891,392.00 |
| 单季度营业收入(元) | 1,318,272,269.00 | 1,489,608,465.00 | 2,193,841,017.00 | 2,378,719,583.00 | 2,699,132,076.00 | 1,781,740,392.00 | 2,627,773,249.00 | 3,624,886,050.00 | 3,143,761,109.00 |
| 单季度营业利润(元) | -81,973,394.00 | -621,650,038.00 | -34,921,113.00 | 43,412,714.00 | 23,860,624.00 | -87,533,447.00 | 272,798,509.00 | 602,428,558.00 | 212,998,214.00 |
| 单季度利润总额(元) | -83,867,253.00 | -648,977,101.00 | -37,453,701.00 | 42,564,965.00 | 24,038,765.00 | -90,036,880.00 | 269,718,148.00 | 611,237,434.00 | 212,087,035.00 |
| 单季度净利润(元) | -90,386,562.00 | -605,968,517.00 | -44,037,180.00 | 36,688,486.00 | 17,466,725.00 | -57,895,221.00 | 252,713,614.00 | 554,457,428.00 | 181,882,304.00 |
| 单季度归属母公司股东的净利润(元) | -33,846,816.00 | -605,188,319.00 | 5,920,326.00 | 41,448,249.00 | 15,999,174.00 | -58,247,472.00 | 225,879,105.00 | 421,383,205.00 | 141,803,907.00 |
| 单季度经营活动产生的现金流量(元) | 69,080,142.00 | 250,117,846.00 | 352,924,661.00 | 344,026,915.00 | 261,871,155.00 | 417,410,843.00 | 128,292,600.00 | 138,395,484.00 | 113,418,606.00 |
| 单季度投资活动产生的现金流量(元) | 103,138,595.00 | 239,250,047.00 | -98,824,910.00 | 198,877,354.00 | -193,943,700.00 | -168,339,846.00 | 294,677,846.00 | -665,979,123.00 | 52,004,027.00 |
| 单季度筹资活动产生的现金流量(元) | -120,539,144.00 | -367,195,464.00 | -394,683,091.00 | -366,799,649.00 | -114,169,972.00 | -387,815,824.00 | -748,646,164.00 | -533,084,641.00 | -768,644,963.00 |
| 单季度现金及现金等价物净增加(元) | 51,681,949.00 | 122,125,501.00 | -140,602,644.00 | 176,304,080.00 | -46,314,724.00 | -138,801,291.00 | -325,462,528.00 | -1,060,474,473.00 | -603,249,608.00 |