| 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 | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 42.00 | 44.00 | 46.00 | 43.00 | 42.00 | -119.00 | 44.00 | 35.00 | 34.00 |
| 单季度销售净利率(%) | 3.00 | -178.00 | -33.00 | -46.00 | -9.00 | -351.00 | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -36.00 | -5.00 | -8.00 | -2.00 | -42.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -5.00 | -1.00 | -1.00 | - | -9.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 930,807,607.00 | 694,387,446.00 | 605,756,669.00 | 757,846,536.00 | 1,043,152,647.00 | 716,347,895.00 | 2,158,254,638.00 | 2,527,593,126.00 | 3,342,654,923.00 |
| 单季度营业总成本(元) | 921,462,650.00 | 900,787,452.00 | 857,549,086.00 | 1,035,141,200.00 | 1,308,830,437.00 | 2,498,627,085.00 | 2,154,629,188.00 | 2,593,265,421.00 | 3,305,460,306.00 |
| 单季度营业收入(元) | 928,362,079.00 | 696,356,687.00 | 603,433,667.00 | 753,544,301.00 | 1,033,962,465.00 | 728,137,260.00 | 2,136,545,550.00 | 2,503,777,566.00 | 3,317,298,127.00 |
| 单季度营业利润(元) | 37,546,062.00 | -1,133,197,885.00 | -197,299,879.00 | -178,788,852.00 | -25,479,843.00 | -1,753,908,624.00 | 19,182,075.00 | -11,470,186.00 | 42,401,917.00 |
| 单季度利润总额(元) | 41,994,462.00 | -1,259,145,029.00 | -231,639,511.00 | -250,597,755.00 | -119,138,589.00 | -2,334,669,045.00 | -1,072,925.00 | -642,220.00 | 43,897,625.00 |
| 单季度净利润(元) | 25,515,569.00 | -1,240,554,072.00 | -198,828,243.00 | -348,233,227.00 | -94,723,432.00 | -2,553,398,144.00 | -384,183.00 | -950,306.00 | 34,937,789.00 |
| 单季度归属母公司股东的净利润(元) | 20,230,315.00 | -1,236,875,894.00 | -202,259,993.00 | -349,680,290.00 | -99,747,324.00 | -2,561,536,779.00 | -3,855,699.00 | -6,270,837.00 | 28,056,214.00 |
| 单季度经营活动产生的现金流量(元) | 183,070,330.00 | -402,834,837.00 | -318,174,909.00 | -306,588,442.00 | -324,753,275.00 | -1,095,471,362.00 | 255,282,747.00 | -4,246,088.00 | 1,181,500,555.00 |
| 单季度投资活动产生的现金流量(元) | -32,655,808.00 | -20,206,957.00 | 51,970,856.00 | 324,521,790.00 | -157,987,099.00 | 341,378,396.00 | -149,349,771.00 | -20,796,738.00 | -1,065,158,293.00 |
| 单季度筹资活动产生的现金流量(元) | -108,532,152.00 | 549,474,676.00 | 593,904,759.00 | -110,688,471.00 | 493,497,856.00 | 704,224,350.00 | -239,842,787.00 | 96,969,139.00 | -514,874,471.00 |
| 单季度现金及现金等价物净增加(元) | 41,882,370.00 | 126,206,622.00 | 327,797,686.00 | -92,690,689.00 | 10,757,481.00 | -50,684,930.00 | -133,456,052.00 | 72,355,042.00 | -398,598,384.00 |