| 2024年第二季度 | 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(%) | 32.00 | 5.00 | 37.00 | 24.00 | 21.00 | 7.00 | 15.00 | 18.00 | 13.00 | 9.00 |
| 单季度销售净利率(%) | 4.00 | -30.00 | -117.00 | -6.00 | -7.00 | -20.00 | -46.00 | -15.00 | -27.00 | -39.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -6.00 | - | - | -1.00 | -2.00 | -1.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -2.00 | - | - | - | -1.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,293,672,515.00 | 1,013,382,423.00 | 1,109,449,785.00 | 1,116,042,747.00 | 1,197,144,145.00 | 1,141,123,417.00 | 1,370,566,468.00 | 1,905,756,310.00 | 1,300,999,757.00 | 1,315,276,215.00 |
| 单季度营业总成本(元) | 1,185,020,241.00 | 1,315,945,599.00 | 1,120,974,602.00 | 1,159,608,917.00 | 1,260,965,067.00 | 1,346,629,544.00 | 1,768,407,492.00 | 2,103,118,074.00 | 1,621,647,254.00 | 1,721,618,958.00 |
| 单季度营业收入(元) | 1,293,672,515.00 | 1,013,382,423.00 | 1,109,449,785.00 | 1,116,042,747.00 | 1,197,144,145.00 | 1,141,123,417.00 | 1,370,566,468.00 | 1,905,756,310.00 | 1,300,999,757.00 | 1,315,276,215.00 |
| 单季度营业利润(元) | 105,848,533.00 | -291,894,628.00 | -1,485,387,367.00 | -53,795,636.00 | -69,273,541.00 | -218,999,297.00 | -745,979,339.00 | -266,043,727.00 | -334,956,316.00 | -506,753,087.00 |
| 单季度利润总额(元) | 103,522,205.00 | -288,807,923.00 | -1,483,532,275.00 | -54,835,225.00 | -70,205,496.00 | -217,806,347.00 | -1,072,861,889.00 | -268,764,094.00 | -321,109,526.00 | -506,974,072.00 |
| 单季度净利润(元) | 50,139,283.00 | -304,257,209.00 | -1,292,546,647.00 | -62,553,337.00 | -83,295,835.00 | -232,733,194.00 | -637,196,562.00 | -287,146,664.00 | -353,346,720.00 | -517,514,190.00 |
| 单季度归属母公司股东的净利润(元) | 58,484,017.00 | -297,239,376.00 | -1,248,005,871.00 | -59,016,260.00 | -72,175,749.00 | -225,232,367.00 | -498,904,025.00 | -272,763,658.00 | -353,876,617.00 | -520,296,737.00 |
| 单季度经营活动产生的现金流量(元) | -43,164,412.00 | 113,118,874.00 | 535,505,234.00 | 176,439,070.00 | -31,841,327.00 | 91,160,158.00 | 39,239,337.00 | -136,467,162.00 | 221,291,020.00 | 130,382,994.00 |
| 单季度投资活动产生的现金流量(元) | 174,487,287.00 | -215,911,435.00 | 120,894,906.00 | -177,478,232.00 | 76,636,591.00 | -92,890,082.00 | 40,237,026.00 | -193,930.00 | -410,091,083.00 | -101,498,000.00 |
| 单季度筹资活动产生的现金流量(元) | -184,171,018.00 | 145,705,338.00 | -438,312,704.00 | -134,464,509.00 | 87,941,952.00 | -93,045,167.00 | -102,689,184.00 | -145,135,275.00 | 242,926,112.00 | -166,596,826.00 |
| 单季度现金及现金等价物净增加(元) | -53,020,241.00 | 42,820,705.00 | 217,108,556.00 | -135,837,427.00 | 133,722,923.00 | -94,928,721.00 | -23,607,271.00 | -281,681,907.00 | 54,208,085.00 | -137,826,985.00 |