| 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 | -20.00 | 8.00 | 19.00 | 43.00 | 33.00 | 44.00 | 70.00 | 36.00 |
| 单季度销售净利率(%) | -19.00 | -79.00 | -2.00 | -4.00 | 19.00 | 17.00 | 23.00 | 35.00 | 13.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -10.00 | - | -1.00 | 4.00 | 2.00 | 7.00 | 8.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | - | 2.00 | 1.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,409,344,672.00 | 869,475,604.00 | 1,411,642,195.00 | 1,529,452,090.00 | 2,003,737,563.00 | 1,868,886,826.00 | 2,503,370,876.00 | 1,906,635,896.00 | 2,309,689,762.00 |
| 单季度营业总成本(元) | 1,644,783,415.00 | 1,122,514,784.00 | 1,825,191,599.00 | 1,688,428,684.00 | 1,624,608,279.00 | 1,464,803,809.00 | 1,884,422,191.00 | 1,115,759,789.00 | 1,886,795,367.00 |
| 单季度营业收入(元) | 1,409,344,672.00 | 869,475,604.00 | 1,411,642,195.00 | 1,529,452,090.00 | 2,003,737,563.00 | 1,868,886,826.00 | 2,503,370,876.00 | 1,906,635,896.00 | 2,309,689,762.00 |
| 单季度营业利润(元) | -238,151,811.00 | -142,040,087.00 | -62,065,634.00 | -151,888,169.00 | 410,655,146.00 | 319,137,982.00 | 649,930,960.00 | 736,651,678.00 | 392,503,324.00 |
| 单季度利润总额(元) | -240,578,067.00 | -468,088,134.00 | -60,678,043.00 | -160,776,952.00 | 419,578,035.00 | 347,374,501.00 | 664,415,330.00 | 739,484,046.00 | 390,776,089.00 |
| 单季度净利润(元) | -264,078,453.00 | -688,828,661.00 | -27,151,927.00 | -58,312,547.00 | 375,550,991.00 | 312,069,182.00 | 572,580,519.00 | 658,526,468.00 | 301,209,882.00 |
| 单季度归属母公司股东的净利润(元) | -270,336,418.00 | -680,089,440.00 | -21,611,852.00 | -94,006,339.00 | 314,656,172.00 | 184,753,134.00 | 548,093,327.00 | 581,665,537.00 | 240,982,592.00 |
| 单季度经营活动产生的现金流量(元) | 14,569,028.00 | -508,966,373.00 | 162,152,845.00 | 357,489,165.00 | 466,889,566.00 | 582,380,686.00 | 541,891,245.00 | 1,206,024,361.00 | 762,311,672.00 |
| 单季度投资活动产生的现金流量(元) | -108,951,305.00 | -213,671,600.00 | -110,843,704.00 | 351,945,304.00 | -153,281,878.00 | -291,155,694.00 | -159,190,069.00 | -136,562,432.00 | -36,225,277.00 |
| 单季度筹资活动产生的现金流量(元) | 123,613,260.00 | 191,946,446.00 | -148,416,915.00 | -1,834,300,689.00 | 250,303,497.00 | -430,069,553.00 | 94,237,221.00 | -1,106,770,105.00 | -375,192,953.00 |
| 单季度现金及现金等价物净增加(元) | 29,230,982.00 | -530,691,526.00 | -97,107,775.00 | -1,124,866,220.00 | 563,911,185.00 | -138,844,561.00 | 476,938,397.00 | -37,308,176.00 | 350,893,441.00 |