| 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(%) | 29.00 | 33.00 | 30.00 | 25.00 | 25.00 | 27.00 | 22.00 | 19.00 |
| 单季度销售净利率(%) | -4.00 | 12.00 | 10.00 | 1.00 | - | 8.00 | -22.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 5.00 | 5.00 | - | - | 4.00 | -12.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | 2.00 | - | - | 1.00 | -4.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,375,701,363.00 | 1,634,850,577.00 | 1,808,768,051.00 | 1,101,470,379.00 | 1,534,656,891.00 | 1,769,366,509.00 | 1,860,866,903.00 | 1,063,694,005.00 |
| 单季度营业总成本(元) | 1,269,837,462.00 | 1,424,438,192.00 | 1,594,194,068.00 | 1,078,843,348.00 | 1,498,156,805.00 | 1,627,359,634.00 | 1,817,228,692.00 | 1,136,414,768.00 |
| 单季度营业收入(元) | 1,375,701,363.00 | 1,634,850,577.00 | 1,808,768,051.00 | 1,101,470,379.00 | 1,534,656,891.00 | 1,769,366,509.00 | 1,860,866,903.00 | 1,063,694,005.00 |
| 单季度营业利润(元) | -73,745,872.00 | 211,812,919.00 | 190,000,249.00 | 15,663,746.00 | -28,262,701.00 | 143,877,667.00 | -475,238,433.00 | -87,364,266.00 |
| 单季度利润总额(元) | -66,913,214.00 | 213,157,268.00 | 191,646,177.00 | 14,884,187.00 | -28,714,856.00 | 145,332,000.00 | -474,648,197.00 | -85,227,578.00 |
| 单季度净利润(元) | -56,753,111.00 | 189,703,818.00 | 173,282,419.00 | 11,240,678.00 | 6,040,450.00 | 140,681,115.00 | -411,421,841.00 | -82,082,153.00 |
| 单季度归属母公司股东的净利润(元) | -67,171,245.00 | 168,946,489.00 | 157,562,493.00 | 6,900,622.00 | -11,837,247.00 | 118,027,055.00 | -413,737,335.00 | -73,816,863.00 |
| 单季度经营活动产生的现金流量(元) | 457,865,943.00 | 307,891,823.00 | 331,134,496.00 | -162,842,060.00 | 136,748,702.00 | 263,120,071.00 | 340,333,128.00 | -138,158,849.00 |
| 单季度投资活动产生的现金流量(元) | -131,211,806.00 | -81,848,729.00 | -48,088,370.00 | -96,721,830.00 | 61,219,881.00 | -178,419,869.00 | -393,363,685.00 | -178,525,306.00 |
| 单季度筹资活动产生的现金流量(元) | -19,407,593.00 | 6,980,851.00 | -242,182,206.00 | 138,147,741.00 | -303,500,707.00 | -323,119,717.00 | 206,947,453.00 | 91,092,796.00 |
| 单季度现金及现金等价物净增加(元) | 307,256,541.00 | 233,038,007.00 | 40,910,286.00 | -121,235,210.00 | -105,628,773.00 | -238,280,611.00 | 154,009,648.00 | -225,569,708.00 |