| 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(%) | 17.00 | 28.00 | 28.00 | 30.00 | 25.00 | 22.00 | 30.00 | 34.00 |
| 单季度销售净利率(%) | -23.00 | 9.00 | 13.00 | 15.00 | -31.00 | 7.00 | 17.00 | 23.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 1.00 | 2.00 | 2.00 | -5.00 | 1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 1.00 | 1.00 | 2.00 | -4.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 990,512,755.00 | 921,708,389.00 | 992,900,527.00 | 1,040,375,413.00 | 1,247,040,750.00 | 1,297,777,898.00 | 1,265,176,710.00 | 1,378,647,593.00 |
| 单季度营业总成本(元) | 1,005,924,900.00 | 797,248,162.00 | 861,818,746.00 | 879,328,380.00 | 1,095,545,410.00 | 1,209,757,138.00 | 1,094,908,012.00 | 1,076,270,031.00 |
| 单季度营业收入(元) | 990,512,755.00 | 921,708,389.00 | 992,900,527.00 | 1,040,375,413.00 | 1,247,040,750.00 | 1,297,777,898.00 | 1,265,176,710.00 | 1,378,647,593.00 |
| 单季度营业利润(元) | -212,003,220.00 | 140,586,264.00 | 156,591,143.00 | 187,461,981.00 | -234,852,592.00 | 119,009,020.00 | 253,181,601.00 | 347,025,016.00 |
| 单季度利润总额(元) | -253,693,599.00 | 96,612,401.00 | 155,382,784.00 | 187,587,138.00 | -396,650,558.00 | 118,344,512.00 | 252,838,337.00 | 357,580,548.00 |
| 单季度净利润(元) | -229,453,726.00 | 79,494,975.00 | 133,765,745.00 | 160,697,586.00 | -391,597,368.00 | 95,206,961.00 | 213,602,044.00 | 314,644,654.00 |
| 单季度归属母公司股东的净利润(元) | -237,290,293.00 | 75,931,299.00 | 119,919,685.00 | 159,809,378.00 | -388,151,879.00 | 85,735,030.00 | 195,510,212.00 | 304,217,737.00 |
| 单季度经营活动产生的现金流量(元) | 7,089,426.00 | 26,195,366.00 | 161,346,534.00 | 278,624,654.00 | 250,793,007.00 | -237,113,340.00 | 421,428,130.00 | 62,441,928.00 |
| 单季度投资活动产生的现金流量(元) | 315,448,780.00 | -298,322,301.00 | 29,033,606.00 | 88,204,063.00 | -116,405,378.00 | -24,701,240.00 | 347,326,658.00 | -60,886,155.00 |
| 单季度筹资活动产生的现金流量(元) | -259,217,981.00 | -508,669,461.00 | 113,427,293.00 | -146,186,643.00 | 154,597,996.00 | -226,711,712.00 | -665,111,976.00 | 128,022,703.00 |
| 单季度现金及现金等价物净增加(元) | 65,887,222.00 | -781,056,296.00 | 307,032,858.00 | 218,399,079.00 | 286,601,833.00 | -484,795,418.00 | 110,125,169.00 | 129,210,021.00 |