| 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： | ||||||||||
| 单季度每股收益(元) | - | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 28.00 | 25.00 | 3.00 | 26.00 | 28.00 | 23.00 | 26.00 | 29.00 | 26.00 | 17.00 |
| 单季度销售净利率(%) | -7.00 | -5.00 | -92.00 | -4.00 | -3.00 | -4.00 | -43.00 | 9.00 | 3.00 | -14.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -20.00 | -1.00 | -1.00 | -1.00 | -10.00 | 1.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | -6.00 | - | - | - | -3.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,267,967,112.00 | 1,226,182,070.00 | 1,591,366,267.00 | 1,267,815,256.00 | 1,283,695,885.00 | 1,259,553,984.00 | 1,788,679,493.00 | 1,732,361,047.00 | 1,888,610,619.00 | 1,689,955,126.00 |
| 单季度营业总成本(元) | 1,232,059,557.00 | 1,224,222,786.00 | 1,979,555,204.00 | 1,260,711,308.00 | 1,233,344,088.00 | 1,278,636,706.00 | 1,840,177,658.00 | 1,566,738,807.00 | 1,775,463,277.00 | 1,770,515,077.00 |
| 单季度营业收入(元) | 1,267,967,112.00 | 1,226,182,070.00 | 1,591,366,267.00 | 1,267,815,256.00 | 1,283,695,885.00 | 1,259,553,984.00 | 1,788,679,493.00 | 1,732,361,047.00 | 1,888,610,619.00 | 1,689,955,126.00 |
| 单季度营业利润(元) | -42,953,433.00 | -24,686,359.00 | -1,399,385,665.00 | -23,273,213.00 | -3,301,820.00 | -17,700,226.00 | -598,623,012.00 | 214,310,787.00 | 117,206,451.00 | -184,707,536.00 |
| 单季度利润总额(元) | -48,989,912.00 | -27,181,102.00 | -1,454,372,161.00 | -28,457,663.00 | -9,449,483.00 | -21,526,986.00 | -816,759,399.00 | 212,162,036.00 | 111,597,243.00 | -188,742,832.00 |
| 单季度净利润(元) | -90,317,209.00 | -57,626,537.00 | -1,464,319,831.00 | -55,109,963.00 | -37,014,206.00 | -50,082,160.00 | -767,950,312.00 | 148,196,406.00 | 64,189,423.00 | -230,578,130.00 |
| 单季度归属母公司股东的净利润(元) | -134,514,953.00 | -84,494,835.00 | -1,318,120,717.00 | -94,457,288.00 | -82,111,062.00 | -77,500,795.00 | -782,021,508.00 | 55,815,848.00 | 420,489.00 | -237,898,596.00 |
| 单季度经营活动产生的现金流量(元) | 247,100,573.00 | 87,317,152.00 | 402,619,800.00 | 274,577,944.00 | 115,388,050.00 | 144,664,276.00 | 89,031,885.00 | 529,975,305.00 | 623,386,718.00 | 12,377,698.00 |
| 单季度投资活动产生的现金流量(元) | 3,060,033.00 | -51,745,166.00 | -201,888,861.00 | -47,968,135.00 | 46,318,126.00 | 184,534,933.00 | -53,919,852.00 | 195,768,723.00 | 205,736,423.00 | 248,165,389.00 |
| 单季度筹资活动产生的现金流量(元) | -206,624,652.00 | -213,116,579.00 | -182,333,337.00 | -282,468,555.00 | -517,527,755.00 | -384,985,696.00 | -100,189,958.00 | -989,897,865.00 | -233,877,949.00 | -347,867,941.00 |
| 单季度现金及现金等价物净增加(元) | 43,540,758.00 | -177,542,734.00 | 18,363,273.00 | -55,867,899.00 | -355,782,236.00 | -55,787,088.00 | -65,150,491.00 | -264,153,837.00 | 595,417,523.00 | -87,480,051.00 |