| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 26.00 | 32.00 | 29.00 | 31.00 | 40.00 | 34.00 | 33.00 | 29.00 | 38.00 |
| 单季度销售净利率(%) | -8.00 | -2.00 | -121.00 | -2.00 | 1.00 | 7.00 | -8.00 | 2.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -20.00 | - | - | 1.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -10.00 | - | - | 1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 569,922,922.00 | 660,212,418.00 | 705,961,955.00 | 783,574,732.00 | 875,033,387.00 | 873,535,602.00 | 718,768,615.00 | 951,832,791.00 | 893,551,321.00 | 905,405,105.00 |
| 单季度营业总成本(元) | 595,943,191.00 | 672,489,890.00 | 925,801,194.00 | 801,946,188.00 | 866,371,650.00 | 792,274,244.00 | 742,314,130.00 | 928,124,094.00 | 875,676,212.00 | 852,360,006.00 |
| 单季度营业收入(元) | 569,922,922.00 | 660,212,418.00 | 705,961,955.00 | 783,574,732.00 | 875,033,387.00 | 873,535,602.00 | 718,768,615.00 | 951,832,791.00 | 893,551,321.00 | 905,405,105.00 |
| 单季度营业利润(元) | -39,729,677.00 | -8,900,430.00 | -865,593,089.00 | -3,261,885.00 | 14,286,137.00 | 70,853,794.00 | -39,811,795.00 | 21,128,299.00 | 45,573,921.00 | 58,662,530.00 |
| 单季度利润总额(元) | -40,454,724.00 | -9,070,078.00 | -853,492,305.00 | -9,655,558.00 | 9,545,717.00 | 69,944,506.00 | -60,251,556.00 | 22,396,261.00 | 33,639,547.00 | 70,592,736.00 |
| 单季度净利润(元) | -47,796,234.00 | -16,182,682.00 | -856,100,252.00 | -15,937,815.00 | 5,017,472.00 | 59,052,807.00 | -55,950,723.00 | 15,348,084.00 | 24,877,612.00 | 57,058,226.00 |
| 单季度归属母公司股东的净利润(元) | -42,884,075.00 | -10,067,347.00 | -833,896,451.00 | -6,957,403.00 | 13,984,178.00 | 60,141,015.00 | -42,137,983.00 | 16,375,135.00 | 28,835,657.00 | 62,117,583.00 |
| 单季度经营活动产生的现金流量(元) | 311,326,939.00 | -40,621,080.00 | 85,659,645.00 | -31,067,119.00 | 279,504,633.00 | 4,688,490.00 | 176,602,625.00 | 128,727,133.00 | 36,499,396.00 | 181,228,927.00 |
| 单季度投资活动产生的现金流量(元) | -608,641,784.00 | 368,124,129.00 | -2,715,088,508.00 | -215,710,900.00 | -9,551,550.00 | 363,389,857.00 | -910,346,141.00 | -92,698,971.00 | 159,294,097.00 | -271,172,452.00 |
| 单季度筹资活动产生的现金流量(元) | 63,342,233.00 | -105,756,335.00 | 281,711,879.00 | -34,969,377.00 | 43,335,486.00 | 444,881,420.00 | 260,171,415.00 | -21,909,706.00 | 135,486,025.00 | 114,403,673.00 |
| 单季度现金及现金等价物净增加(元) | -233,857,624.00 | 221,850,850.00 | -2,347,248,235.00 | -281,560,505.00 | 313,717,130.00 | 812,932,716.00 | -473,560,857.00 | 15,526,697.00 | 332,944,965.00 | 24,339,903.00 |