| 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(%) | 4.00 | -18.00 | 11.00 | -11.00 | -17.00 | -57.00 | -35.00 | -50.00 | -51.00 |
| 单季度销售净利率(%) | 2.00 | -21.00 | 3.00 | -41.00 | -26.00 | -75.00 | -72.00 | -76.00 | -75.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -8.00 | 2.00 | -13.00 | -7.00 | -15.00 | -23.00 | -17.00 | -13.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -3.00 | -2.00 | -3.00 | -4.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,615,830,216.00 | 1,299,630,419.00 | 1,636,408,830.00 | 1,170,553,648.00 | 1,044,672,107.00 | 615,973,876.00 | 774,145,119.00 | 651,422,338.00 | 601,623,681.00 |
| 单季度营业总成本(元) | 1,850,982,244.00 | 1,764,937,875.00 | 1,698,346,973.00 | 1,770,902,427.00 | 1,416,930,720.00 | 1,217,898,911.00 | 1,472,494,531.00 | 1,373,408,359.00 | 1,125,145,379.00 |
| 单季度营业收入(元) | 1,615,830,216.00 | 1,299,630,419.00 | 1,636,408,830.00 | 1,170,553,648.00 | 1,044,672,107.00 | 615,973,876.00 | 774,145,119.00 | 651,422,338.00 | 601,623,681.00 |
| 单季度营业利润(元) | 36,642,910.00 | -280,104,794.00 | 72,778,547.00 | -548,980,446.00 | -321,264,021.00 | -547,355,890.00 | -656,010,331.00 | -686,969,828.00 | -450,593,964.00 |
| 单季度利润总额(元) | 37,186,832.00 | -304,321,531.00 | 73,809,943.00 | -548,465,610.00 | -321,251,241.00 | -551,113,926.00 | -656,985,713.00 | -686,378,086.00 | -450,143,404.00 |
| 单季度净利润(元) | 24,668,457.00 | -267,547,206.00 | 54,784,018.00 | -476,353,924.00 | -275,862,413.00 | -463,538,344.00 | -559,349,489.00 | -497,428,928.00 | -453,843,838.00 |
| 单季度归属母公司股东的净利润(元) | 24,668,457.00 | -267,547,206.00 | 54,784,018.00 | -476,353,924.00 | -275,862,413.00 | -463,538,344.00 | -559,349,489.00 | -497,428,928.00 | -453,843,838.00 |
| 单季度经营活动产生的现金流量(元) | 411,922,905.00 | 470,094,974.00 | 360,326,161.00 | 337,700,006.00 | 154,049,552.00 | -72,106,428.00 | 82,235,890.00 | 5,361,185.00 | 301,117,062.00 |
| 单季度投资活动产生的现金流量(元) | -243,276,764.00 | 69,968,662.00 | -483,259,928.00 | -195,841,443.00 | 68,109,396.00 | -316,221,683.00 | -163,772,572.00 | -4,276,654.00 | 177,762,607.00 |
| 单季度筹资活动产生的现金流量(元) | -686,180,790.00 | -1,050,704,967.00 | 150,576,659.00 | -193,648,623.00 | 357,954,678.00 | 1,283,207,989.00 | -559,745,995.00 | -436,995,557.00 | -12,377,525.00 |
| 单季度现金及现金等价物净增加(元) | -527,770,525.00 | -514,347,116.00 | 26,958,913.00 | -33,844,612.00 | 577,703,929.00 | 896,133,030.00 | -638,629,153.00 | -415,954,691.00 | 466,268,298.00 |