| 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 | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 15.00 | 20.00 | 29.00 | 27.00 | 11.00 | 24.00 | 30.00 | 34.00 |
| 单季度销售净利率(%) | - | -2.00 | 1.00 | 3.00 | 7.00 | -177.00 | 3.00 | 11.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | 1.00 | 2.00 | -37.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | -24.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 812,565,158.00 | 1,281,463,447.00 | 799,536,615.00 | 376,926,368.00 | 696,215,270.00 | 636,698,181.00 | 665,491,059.00 | 446,636,408.00 | 487,835,861.00 |
| 单季度营业总成本(元) | 818,661,195.00 | 1,286,037,092.00 | 786,893,411.00 | 380,139,204.00 | 642,480,576.00 | 813,907,864.00 | 644,499,774.00 | 435,224,119.00 | 457,554,986.00 |
| 单季度营业收入(元) | 812,565,158.00 | 1,281,463,447.00 | 799,536,615.00 | 376,926,368.00 | 696,215,270.00 | 636,698,181.00 | 665,491,059.00 | 446,636,408.00 | 487,835,861.00 |
| 单季度营业利润(元) | 4,743,605.00 | -5,185,150.00 | 7,031,854.00 | 13,031,324.00 | 47,942,037.00 | -1,129,406,153.00 | 22,812,652.00 | 47,855,242.00 | 43,538,382.00 |
| 单季度利润总额(元) | 4,347,272.00 | -5,789,666.00 | 7,131,611.00 | 11,859,837.00 | 47,348,032.00 | -1,131,088,403.00 | 22,280,122.00 | 47,506,656.00 | 43,429,597.00 |
| 单季度净利润(元) | 3,558,090.00 | -20,278,269.00 | 10,962,036.00 | 10,612,484.00 | 46,396,795.00 | -1,128,977,879.00 | 23,108,070.00 | 47,887,574.00 | 42,721,957.00 |
| 单季度归属母公司股东的净利润(元) | 6,052,258.00 | -27,745,226.00 | 14,893,709.00 | 15,998,283.00 | 41,816,374.00 | -1,122,165,307.00 | 25,616,831.00 | 36,780,367.00 | 40,450,173.00 |
| 单季度经营活动产生的现金流量(元) | -287,290,964.00 | -662,988,724.00 | 62,364,093.00 | -372,445,326.00 | -196,813,448.00 | -211,369,002.00 | -36,254,733.00 | 106,666,115.00 | -172,827,653.00 |
| 单季度投资活动产生的现金流量(元) | -26,994,441.00 | 213,084,562.00 | -13,333,732.00 | 107,277,954.00 | 90,060,789.00 | 70,000,275.00 | -158,329,853.00 | -212,467,976.00 | 143,388,611.00 |
| 单季度筹资活动产生的现金流量(元) | -31,362,108.00 | 536,933,758.00 | 253,885,137.00 | 207,792,133.00 | 67,167,998.00 | 306,847,817.00 | 38,704,106.00 | -28,326,422.00 | -61,496,055.00 |
| 单季度现金及现金等价物净增加(元) | -344,640,043.00 | 85,579,397.00 | 301,943,864.00 | -53,923,678.00 | -40,711,818.00 | 153,621,250.00 | -150,904,852.00 | -128,714,743.00 | -90,878,631.00 |