| 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(%) | 22.00 | 23.00 | 23.00 | 25.00 | 25.00 | 22.00 | 25.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | -1.00 | -12.00 | -2.00 | - | - | -7.00 | -3.00 | -1.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | -12.00 | -2.00 | - | - | -7.00 | -3.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | - | -2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,260,079,424.00 | 2,452,074,912.00 | 2,874,919,333.00 | 2,800,215,245.00 | 3,512,228,786.00 | 2,986,568,828.00 | 2,970,963,324.00 | 2,794,318,888.00 | 3,445,555,297.00 |
| 单季度营业总成本(元) | 3,277,194,594.00 | 2,691,882,062.00 | 2,927,436,765.00 | 2,801,010,765.00 | 3,494,010,665.00 | 3,169,876,789.00 | 3,046,571,654.00 | 2,839,582,332.00 | 3,440,592,331.00 |
| 单季度营业收入(元) | 3,260,079,424.00 | 2,452,074,912.00 | 2,874,919,333.00 | 2,800,215,245.00 | 3,512,228,786.00 | 2,986,568,828.00 | 2,970,963,324.00 | 2,794,318,888.00 | 3,445,555,297.00 |
| 单季度营业利润(元) | -14,317,870.00 | -266,139,942.00 | -51,604,655.00 | 7,577,952.00 | 19,374,878.00 | -175,639,921.00 | -67,844,756.00 | -32,329,553.00 | 16,263,184.00 |
| 单季度利润总额(元) | -25,581,205.00 | -280,207,722.00 | -52,938,141.00 | 7,055,916.00 | 19,158,417.00 | -200,839,455.00 | -72,969,168.00 | -32,560,160.00 | 15,926,605.00 |
| 单季度净利润(元) | -28,037,115.00 | -292,114,225.00 | -54,364,628.00 | 2,868,791.00 | 10,916,810.00 | -201,301,960.00 | -76,259,925.00 | -38,862,564.00 | 2,961,484.00 |
| 单季度归属母公司股东的净利润(元) | -24,512,163.00 | -294,772,004.00 | -55,310,147.00 | 69,206.00 | 11,540,018.00 | -203,732,910.00 | -76,442,430.00 | -41,862,085.00 | 2,199,266.00 |
| 单季度经营活动产生的现金流量(元) | 352,608,111.00 | -258,070,408.00 | 246,266,988.00 | 120,503,982.00 | 414,972,105.00 | -120,404,938.00 | 391,269,303.00 | 178,855,995.00 | 324,781,161.00 |
| 单季度投资活动产生的现金流量(元) | -55,947,317.00 | 50,700,808.00 | -65,189,633.00 | -60,742,827.00 | -10,241,243.00 | -71,808,417.00 | -112,457,468.00 | -22,083,706.00 | -44,294,626.00 |
| 单季度筹资活动产生的现金流量(元) | -185,973,334.00 | -92,209,791.00 | -272,936,692.00 | 348,382,343.00 | -625,411,754.00 | -160,682,425.00 | -163,967,610.00 | -182,240,505.00 | 240,132,719.00 |
| 单季度现金及现金等价物净增加(元) | 110,687,460.00 | -299,579,390.00 | -91,859,337.00 | 408,143,497.00 | -220,680,891.00 | -352,895,780.00 | 114,844,225.00 | -25,468,216.00 | 520,619,254.00 |