| 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 | 7.00 | 7.00 | -2.00 | 11.00 | 6.00 | 1.00 | 17.00 | 12.00 |
| 单季度销售净利率(%) | -1.00 | -3.00 | - | -12.00 | 1.00 | -4.00 | -5.00 | 10.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -8.00 | -1.00 | -20.00 | 2.00 | -8.00 | -4.00 | 19.00 | 9.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -4.00 | - | -2.00 | -1.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 714,179,464.00 | 783,649,344.00 | 787,450,320.00 | 617,430,606.00 | 837,128,049.00 | 924,702,578.00 | 416,437,632.00 | 852,269,594.00 | 746,844,037.00 |
| 单季度营业总成本(元) | 716,462,183.00 | 811,434,712.00 | 789,390,596.00 | 688,263,438.00 | 818,537,148.00 | 937,604,610.00 | 475,827,045.00 | 774,222,737.00 | 717,533,635.00 |
| 单季度营业收入(元) | 714,179,464.00 | 783,649,344.00 | 787,450,320.00 | 617,430,606.00 | 837,128,049.00 | 924,702,578.00 | 416,437,632.00 | 852,269,594.00 | 746,844,037.00 |
| 单季度营业利润(元) | -4,309,841.00 | -17,614,243.00 | -2,099,482.00 | -74,870,408.00 | 17,747,936.00 | -17,640,230.00 | -24,058,066.00 | 82,591,118.00 | 32,322,454.00 |
| 单季度利润总额(元) | -4,087,600.00 | -18,159,230.00 | -2,053,344.00 | -74,408,918.00 | 18,581,597.00 | -22,544,791.00 | -18,807,330.00 | 82,087,221.00 | 32,598,866.00 |
| 单季度净利润(元) | -5,470,515.00 | -26,832,777.00 | -2,446,546.00 | -75,588,835.00 | 9,067,994.00 | -35,571,183.00 | -18,807,330.00 | 82,037,085.00 | 32,598,866.00 |
| 单季度归属母公司股东的净利润(元) | -5,474,070.00 | -26,842,406.00 | -2,454,997.00 | -75,589,336.00 | 9,045,140.00 | -35,593,172.00 | -18,812,387.00 | 81,995,523.00 | 32,568,552.00 |
| 单季度经营活动产生的现金流量(元) | 53,696,856.00 | 12,751,262.00 | 148,876.00 | 26,928,468.00 | -75,115,480.00 | 73,527,373.00 | 215,949,686.00 | 12,709,866.00 | 37,418,843.00 |
| 单季度投资活动产生的现金流量(元) | -11,167,625.00 | 5,877,465.00 | -6,621,288.00 | -398,164.00 | -1,272,837.00 | -23,342,863.00 | -49,671,382.00 | -18,918,700.00 | -60,948,868.00 |
| 单季度筹资活动产生的现金流量(元) | -10,736,293.00 | -11,540,982.00 | -7,392,124.00 | -13,064,790.00 | -16,550,293.00 | -60,251,800.00 | -18,855,532.00 | -13,056,442.00 | -31,622,758.00 |
| 单季度现金及现金等价物净增加(元) | 31,720,494.00 | 7,063,161.00 | -13,876,615.00 | 13,648,043.00 | -93,053,891.00 | -10,022,802.00 | 147,520,244.00 | -19,171,760.00 | -55,159,587.00 |