| 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(%) | 14.00 | 17.00 | 16.00 | 21.00 | 14.00 | 12.00 | 18.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | 1.00 | 19.00 | -2.00 | -6.00 | -4.00 | -124.00 | -73.00 | -10.00 | -12.00 |
| 单季度净资产收益率ROE(%) | - | 4.00 | - | -1.00 | -1.00 | -23.00 | -7.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | -1.00 | - | -12.00 | -4.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,201,239,539.00 | 1,339,895,003.00 | 1,157,119,303.00 | 1,233,055,675.00 | 1,143,946,162.00 | 1,458,342,621.00 | 942,940,770.00 | 845,018,746.00 | 933,848,193.00 |
| 单季度营业总成本(元) | 1,270,757,840.00 | 1,058,746,542.00 | 1,254,658,653.00 | 1,350,857,932.00 | 1,230,355,257.00 | 1,857,077,855.00 | 1,051,008,226.00 | 937,147,099.00 | 1,044,554,905.00 |
| 单季度营业收入(元) | 1,201,239,539.00 | 1,339,895,003.00 | 1,157,119,303.00 | 1,233,055,675.00 | 1,143,946,162.00 | 1,458,342,621.00 | 942,940,770.00 | 845,018,746.00 | 933,848,193.00 |
| 单季度营业利润(元) | 9,589,133.00 | 225,782,106.00 | -21,752,960.00 | -66,692,263.00 | -50,670,611.00 | -1,480,653,309.00 | -83,216,545.00 | -99,283,571.00 | -114,385,900.00 |
| 单季度利润总额(元) | 9,664,532.00 | 242,913,588.00 | -17,076,850.00 | -71,168,681.00 | -44,301,447.00 | -1,787,322,214.00 | -683,768,355.00 | -79,845,787.00 | -113,113,331.00 |
| 单季度净利润(元) | 8,612,817.00 | 250,105,741.00 | -21,473,852.00 | -75,299,573.00 | -49,765,383.00 | -1,809,272,143.00 | -689,535,893.00 | -83,953,934.00 | -111,557,220.00 |
| 单季度归属母公司股东的净利润(元) | 7,471,308.00 | 250,530,348.00 | -22,150,953.00 | -75,449,590.00 | -50,408,575.00 | -1,802,903,818.00 | -690,124,282.00 | -84,223,850.00 | -111,422,065.00 |
| 单季度经营活动产生的现金流量(元) | -332,557,910.00 | -64,211,241.00 | -63,130,639.00 | 13,044,029.00 | -203,223,901.00 | -412,997,082.00 | -20,217,066.00 | -117,255,001.00 | -199,492,838.00 |
| 单季度投资活动产生的现金流量(元) | 28,212,598.00 | -32,144,887.00 | -8,906,977.00 | -10,603,295.00 | 14,013,163.00 | -33,254,543.00 | -7,906,727.00 | -3,688,004.00 | -1,171,394.00 |
| 单季度筹资活动产生的现金流量(元) | -8,946,952.00 | -38,867,676.00 | -31,818,467.00 | -18,840,911.00 | -31,317,971.00 | -61,203,726.00 | -26,124,346.00 | -19,076,123.00 | -10,456,437.00 |
| 单季度现金及现金等价物净增加(元) | -313,293,360.00 | -135,226,827.00 | -103,854,436.00 | -16,395,225.00 | -220,529,463.00 | -507,456,080.00 | -54,247,728.00 | -140,016,603.00 | -211,120,669.00 |