| 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(%) | 11.00 | 11.00 | 24.00 | 17.00 | 11.00 | 11.00 | 16.00 | 16.00 | 10.00 |
| 单季度销售净利率(%) | 1.00 | -12.00 | 6.00 | - | - | 3.00 | -2.00 | - | -1.00 |
| 单季度净资产收益率ROE(%) | - | -4.00 | 1.00 | - | - | 3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,500,013,205.00 | 1,298,527,470.00 | 947,217,256.00 | 1,019,879,130.00 | 1,366,402,000.00 | 3,686,031,123.00 | 863,141,714.00 | 1,146,613,931.00 | 1,416,786,463.00 |
| 单季度营业总成本(元) | 1,525,412,727.00 | 1,394,888,514.00 | 902,272,542.00 | 1,036,793,585.00 | 1,399,539,013.00 | 3,499,228,659.00 | 910,246,660.00 | 1,155,554,974.00 | 1,467,241,134.00 |
| 单季度营业收入(元) | 1,500,013,205.00 | 1,298,527,470.00 | 947,217,256.00 | 1,019,879,130.00 | 1,366,402,000.00 | 3,686,031,123.00 | 863,141,714.00 | 1,146,613,931.00 | 1,416,786,463.00 |
| 单季度营业利润(元) | 12,412,481.00 | -189,627,892.00 | 77,765,166.00 | 13,592,081.00 | 910,963.00 | 151,754,440.00 | -12,001,759.00 | 18,705,768.00 | -21,342,351.00 |
| 单季度利润总额(元) | 12,971,903.00 | -157,102,013.00 | 77,507,946.00 | 13,429,273.00 | 825,633.00 | 157,566,820.00 | -9,160,641.00 | 21,323,460.00 | -21,853,170.00 |
| 单季度净利润(元) | 7,861,654.00 | -157,523,946.00 | 56,382,269.00 | -425,546.00 | -2,015,922.00 | 115,316,838.00 | -14,181,447.00 | 5,658,646.00 | -19,809,493.00 |
| 单季度归属母公司股东的净利润(元) | 5,108,879.00 | -113,013,486.00 | 29,458,761.00 | -4,544,519.00 | -2,174,821.00 | 84,412,482.00 | -9,539,217.00 | -1,263,422.00 | -13,080,034.00 |
| 单季度经营活动产生的现金流量(元) | -310,469,266.00 | -430,672,868.00 | 157,503,926.00 | 1,688,711,801.00 | 1,607,199,924.00 | 168,038,833.00 | -833,958,409.00 | 665,464,130.00 | -583,676,666.00 |
| 单季度投资活动产生的现金流量(元) | -94,798,353.00 | -130,778,701.00 | -69,991,454.00 | -93,314,175.00 | -58,900,108.00 | -269,112,695.00 | -345,558,092.00 | 75,967,451.00 | 114,594.00 |
| 单季度筹资活动产生的现金流量(元) | 368,131,456.00 | 434,575,500.00 | -240,591,193.00 | -1,563,077,351.00 | -1,025,665,285.00 | 578,972,874.00 | -212,993,763.00 | 169,936,339.00 | 31,952,146.00 |
| 单季度现金及现金等价物净增加(元) | -37,136,056.00 | -126,876,779.00 | -153,079,120.00 | 32,323,351.00 | 522,633,724.00 | 477,897,838.00 | -1,392,506,890.00 | 911,374,107.00 | -551,610,645.00 |