| 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(%) | 17.00 | 30.00 | 17.00 | 26.00 | 16.00 | 28.00 | 18.00 | 23.00 | 17.00 |
| 单季度销售净利率(%) | -9.00 | 16.00 | -3.00 | 9.00 | -7.00 | 7.00 | 3.00 | 8.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 9.00 | -1.00 | 3.00 | -2.00 | 4.00 | 2.00 | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 5.00 | -1.00 | 2.00 | -1.00 | 2.00 | 1.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,088,806,383.00 | 2,173,146,014.00 | 1,320,417,238.00 | 1,463,749,608.00 | 1,263,639,604.00 | 2,111,625,954.00 | 1,643,416,983.00 | 1,494,088,035.00 | 1,228,770,770.00 |
| 单季度营业总成本(元) | 1,186,288,210.00 | 1,825,600,149.00 | 1,411,050,862.00 | 1,369,272,106.00 | 1,339,304,669.00 | 1,961,719,696.00 | 1,621,609,507.00 | 1,406,044,117.00 | 1,295,248,314.00 |
| 单季度营业收入(元) | 1,088,806,383.00 | 2,173,146,014.00 | 1,320,417,238.00 | 1,463,749,608.00 | 1,263,639,604.00 | 2,111,625,954.00 | 1,643,416,983.00 | 1,494,088,035.00 | 1,228,770,770.00 |
| 单季度营业利润(元) | -98,313,071.00 | 344,849,261.00 | -60,253,457.00 | 133,613,972.00 | -82,753,622.00 | 168,202,633.00 | 46,995,293.00 | 84,724,644.00 | -53,997,795.00 |
| 单季度利润总额(元) | -98,209,818.00 | 351,449,622.00 | -34,468,195.00 | 133,938,095.00 | -82,801,838.00 | 165,215,436.00 | 48,469,375.00 | 131,601,579.00 | -53,632,890.00 |
| 单季度净利润(元) | -94,954,987.00 | 348,886,131.00 | -38,212,226.00 | 133,200,682.00 | -82,349,544.00 | 149,385,062.00 | 44,907,079.00 | 123,382,375.00 | -53,714,550.00 |
| 单季度归属母公司股东的净利润(元) | -79,544,244.00 | 328,250,719.00 | -24,519,247.00 | 124,074,547.00 | -58,471,587.00 | 131,399,472.00 | 59,981,712.00 | 116,292,998.00 | -38,475,955.00 |
| 单季度经营活动产生的现金流量(元) | -209,919,533.00 | 705,392,488.00 | 41,233,611.00 | -324,548,761.00 | -246,978,218.00 | 972,270,553.00 | -130,895,682.00 | -352,642,963.00 | -258,512,330.00 |
| 单季度投资活动产生的现金流量(元) | -163,458,357.00 | 97,000,912.00 | -272,760.00 | -97,872,649.00 | -431,208,126.00 | 91,822,989.00 | -269,162,402.00 | 110,651,719.00 | -205,974,219.00 |
| 单季度筹资活动产生的现金流量(元) | 54,839,610.00 | -273,354,956.00 | 9,431,501.00 | 357,993,505.00 | 7,469,642.00 | -398,580,428.00 | 71,334,389.00 | 72,512,753.00 | 187,559,676.00 |
| 单季度现金及现金等价物净增加(元) | -318,538,331.00 | 529,035,570.00 | 50,391,198.00 | -64,581,224.00 | -670,828,046.00 | 665,510,193.00 | -328,710,723.00 | -169,466,473.00 | -277,076,109.00 |