| 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(%) | 8.00 | -2.00 | 4.00 | -1.00 | 9.00 | - | 22.00 | 21.00 | 27.00 |
| 单季度销售净利率(%) | -6.00 | -45.00 | -21.00 | -15.00 | -3.00 | -54.00 | 7.00 | 3.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -13.00 | -5.00 | -3.00 | -1.00 | -9.00 | 2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -9.00 | -4.00 | -3.00 | -1.00 | -7.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,580,616,227.00 | 1,333,378,741.00 | 1,180,685,264.00 | 1,161,366,113.00 | 1,101,963,131.00 | 863,986,077.00 | 1,234,961,574.00 | 998,573,281.00 | 803,059,472.00 |
| 单季度营业总成本(元) | 1,660,637,708.00 | 1,609,277,511.00 | 1,354,709,303.00 | 1,400,915,495.00 | 1,140,885,156.00 | 1,031,360,235.00 | 1,118,317,962.00 | 957,218,127.00 | 715,078,887.00 |
| 单季度营业收入(元) | 1,580,616,227.00 | 1,333,378,741.00 | 1,180,685,264.00 | 1,161,366,113.00 | 1,101,963,131.00 | 863,986,077.00 | 1,234,961,574.00 | 998,573,281.00 | 803,059,472.00 |
| 单季度营业利润(元) | -102,867,029.00 | -646,417,641.00 | -271,398,078.00 | -196,950,771.00 | -41,764,601.00 | -446,393,434.00 | 93,567,698.00 | 37,405,275.00 | 94,131,465.00 |
| 单季度利润总额(元) | -102,782,779.00 | -650,641,919.00 | -274,370,528.00 | -194,690,564.00 | -41,431,873.00 | -410,717,886.00 | 91,532,226.00 | 32,688,904.00 | 92,569,674.00 |
| 单季度净利润(元) | -93,242,769.00 | -605,097,683.00 | -242,440,288.00 | -174,551,536.00 | -35,403,356.00 | -468,217,853.00 | 88,768,713.00 | 26,090,645.00 | 90,753,119.00 |
| 单季度归属母公司股东的净利润(元) | -94,238,573.00 | -600,073,053.00 | -241,651,694.00 | -169,925,894.00 | -38,035,170.00 | -470,577,312.00 | 94,612,759.00 | 24,181,729.00 | 86,689,236.00 |
| 单季度经营活动产生的现金流量(元) | 174,060,243.00 | 109,022,450.00 | -86,124,529.00 | -55,269,184.00 | -191,210,536.00 | -38,727,781.00 | -215,929,505.00 | 28,345,112.00 | -22,817,008.00 |
| 单季度投资活动产生的现金流量(元) | -48,866,432.00 | -180,780,973.00 | -132,164,249.00 | -79,131,842.00 | -104,828,106.00 | -198,891,820.00 | -139,373,509.00 | -282,182,125.00 | -409,527,646.00 |
| 单季度筹资活动产生的现金流量(元) | -111,743,252.00 | 117,538,231.00 | -112,469,982.00 | 315,950,275.00 | 47,046,440.00 | 183,821,006.00 | -16,505,296.00 | -41,273,027.00 | -20,256,586.00 |
| 单季度现金及现金等价物净增加(元) | 13,178,122.00 | 45,970,488.00 | -330,881,381.00 | 181,212,697.00 | -248,992,305.00 | -53,373,475.00 | -371,805,445.00 | -295,162,597.00 | -452,595,300.00 |