| 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 | 2.00 | 3.00 | - | 3.00 | 18.00 | 2.00 | 10.00 |
| 单季度销售净利率(%) | -5.00 | 1.00 | 55.00 | -15.00 | -38.00 | -1.00 | 46.00 | -18.00 |
| 单季度净资产收益率ROE(%) | -24.00 | -5.00 | 7.00 | -1.00 | -4.00 | - | 9.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 5.00 | -1.00 | -3.00 | - | 5.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,261,015,224.00 | 2,541,358,322.00 | 122,959,112.00 | 116,450,630.00 | 107,487,903.00 | 277,553,374.00 | 138,046,726.00 | 73,629,752.00 |
| 单季度营业总成本(元) | 1,315,569,232.00 | 2,641,950,591.00 | 145,897,225.00 | 138,241,327.00 | 131,997,913.00 | 263,760,889.00 | 161,943,270.00 | 84,136,349.00 |
| 单季度营业收入(元) | 1,261,015,224.00 | 2,541,358,322.00 | 122,959,112.00 | 116,450,630.00 | 107,487,903.00 | 277,553,374.00 | 138,046,726.00 | 73,629,752.00 |
| 单季度营业利润(元) | -50,886,651.00 | 20,917,274.00 | 61,882,164.00 | -19,876,497.00 | -48,633,173.00 | 11,153,589.00 | 65,959,056.00 | -11,293,006.00 |
| 单季度利润总额(元) | -51,152,159.00 | 21,567,045.00 | 68,226,884.00 | -17,993,628.00 | -43,217,451.00 | 10,099,313.00 | 64,071,772.00 | -13,441,222.00 |
| 单季度净利润(元) | -60,803,475.00 | 21,285,214.00 | 68,199,291.00 | -17,993,628.00 | -41,080,283.00 | -2,405,370.00 | 64,066,697.00 | -13,451,085.00 |
| 单季度归属母公司股东的净利润(元) | -130,868,168.00 | -39,143,947.00 | 69,334,317.00 | -17,407,005.00 | -40,621,647.00 | -1,698,854.00 | 64,943,255.00 | -12,788,320.00 |
| 单季度经营活动产生的现金流量(元) | -198,762,359.00 | 59,250,345.00 | -16,902,845.00 | -30,597,786.00 | -58,683,976.00 | -12,580,432.00 | 70,098,940.00 | -34,628,656.00 |
| 单季度投资活动产生的现金流量(元) | -41,633,231.00 | -77,932,850.00 | -6,577,448.00 | -15,323,435.00 | -47,310,533.00 | 47,196,985.00 | 2,053,422.00 | -1,620,451.00 |
| 单季度筹资活动产生的现金流量(元) | 225,829,398.00 | 3,652,482.00 | 72,890,795.00 | 104,624,944.00 | -29,212,848.00 | -82,547,100.00 | 403,755,814.00 | 26,097,991.00 |
| 单季度现金及现金等价物净增加(元) | -15,452,424.00 | -12,741,510.00 | 51,075,602.00 | 58,260,176.00 | -138,254,194.00 | -40,019,871.00 | 475,641,500.00 | -10,202,304.00 |