| 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(%) | 11.00 | -6.00 | 5.00 | 4.00 | 1.00 | 10.00 | 6.00 | 11.00 | 14.00 |
| 单季度销售净利率(%) | - | -54.00 | - | -1.00 | -7.00 | 2.00 | 1.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -19.00 | - | -1.00 | -2.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -4.00 | - | - | -1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,178,260,156.00 | 925,216,201.00 | 1,106,109,228.00 | 1,307,203,336.00 | 773,961,790.00 | 1,088,187,270.00 | 982,617,045.00 | 1,068,736,305.00 | 991,486,767.00 |
| 单季度营业总成本(元) | 1,162,862,931.00 | 1,091,606,376.00 | 1,130,032,142.00 | 1,324,391,752.00 | 846,580,625.00 | 1,057,519,720.00 | 983,791,632.00 | 1,027,929,898.00 | 927,152,687.00 |
| 单季度营业收入(元) | 1,178,260,156.00 | 925,216,201.00 | 1,106,109,228.00 | 1,307,203,336.00 | 773,961,790.00 | 1,088,187,270.00 | 982,617,045.00 | 1,068,736,305.00 | 991,486,767.00 |
| 单季度营业利润(元) | -2,985,217.00 | -549,838,901.00 | -13,930,919.00 | -28,257,835.00 | -64,318,822.00 | 23,838,369.00 | 39,280.00 | 37,748,646.00 | 65,422,962.00 |
| 单季度利润总额(元) | -2,856,616.00 | -549,367,283.00 | -13,516,077.00 | -25,707,776.00 | -64,596,647.00 | 21,060,296.00 | 2,871,199.00 | 38,080,141.00 | 65,911,444.00 |
| 单季度净利润(元) | -5,098,655.00 | -499,073,779.00 | -3,440,896.00 | -13,369,061.00 | -54,254,719.00 | 24,818,599.00 | 11,409,571.00 | 33,832,587.00 | 59,499,751.00 |
| 单季度归属母公司股东的净利润(元) | 35,811,766.00 | -403,711,076.00 | 490,669.00 | -14,992,286.00 | -47,911,472.00 | 16,227,359.00 | 11,768,094.00 | 45,061,732.00 | 62,759,554.00 |
| 单季度经营活动产生的现金流量(元) | 95,084,160.00 | 344,853,864.00 | -31,451,101.00 | 277,231,574.00 | -182,322,968.00 | 28,453,341.00 | 272,614,809.00 | -78,503,466.00 | -43,456,168.00 |
| 单季度投资活动产生的现金流量(元) | -434,917,906.00 | -169,193,895.00 | -209,812,759.00 | -634,607,283.00 | -529,435,798.00 | -680,605,254.00 | -537,526,624.00 | -223,896,817.00 | -877,497,227.00 |
| 单季度筹资活动产生的现金流量(元) | 480,761,623.00 | -481,924,241.00 | 493,043,274.00 | -18,774,047.00 | 918,361,588.00 | 975,689,338.00 | 38,310,881.00 | 330,035,660.00 | 964,128,107.00 |
| 单季度现金及现金等价物净增加(元) | 144,013,405.00 | -307,072,136.00 | 253,806,075.00 | -374,667,173.00 | 206,561,917.00 | 322,698,300.00 | -227,378,498.00 | 30,752,348.00 | 44,260,849.00 |