| 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： | |||||||||
| 单季度销售毛利率(%) | 6.00 | 7.00 | 9.00 | 8.00 | 8.00 | 8.00 | 7.00 | 7.00 | 6.00 |
| 单季度销售净利率(%) | - | -1.00 | 2.00 | 3.00 | -2.00 | 1.00 | 2.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | 2.00 | -1.00 | 1.00 | 3.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | -1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,540,538,813.00 | 1,496,866,283.00 | 1,263,667,197.00 | 1,192,014,121.00 | 1,071,878,910.00 | 1,365,203,892.00 | 1,770,654,227.00 | 1,590,131,347.00 | 2,046,472,066.00 |
| 单季度营业总成本(元) | 1,546,775,992.00 | 1,500,561,378.00 | 1,242,831,212.00 | 1,183,155,296.00 | 1,097,441,689.00 | 1,393,307,879.00 | 1,710,853,630.00 | 1,539,157,636.00 | 2,035,189,839.00 |
| 单季度营业收入(元) | 1,540,538,813.00 | 1,496,866,283.00 | 1,263,667,197.00 | 1,192,014,121.00 | 1,071,878,910.00 | 1,365,203,892.00 | 1,770,654,227.00 | 1,590,131,347.00 | 2,046,472,066.00 |
| 单季度营业利润(元) | -4,211,601.00 | -6,723,852.00 | 26,451,063.00 | 40,365,927.00 | -21,620,670.00 | 2,496,365.00 | 50,819,686.00 | 45,410,003.00 | 71,351,450.00 |
| 单季度利润总额(元) | -4,712,933.00 | -376,477.00 | 27,197,730.00 | 39,307,054.00 | -22,516,691.00 | -3,547,887.00 | 47,789,103.00 | 45,164,269.00 | 71,763,462.00 |
| 单季度净利润(元) | -5,645,564.00 | -13,759,977.00 | 23,071,855.00 | 37,943,554.00 | -19,203,187.00 | 8,228,255.00 | 41,726,338.00 | 18,962,448.00 | 54,311,262.00 |
| 单季度归属母公司股东的净利润(元) | -2,916,950.00 | -19,884,934.00 | 20,026,289.00 | 35,420,285.00 | -13,757,233.00 | 8,021,201.00 | 35,069,565.00 | 16,842,502.00 | 47,675,686.00 |
| 单季度经营活动产生的现金流量(元) | -40,144,141.00 | 129,525,730.00 | -23,642,645.00 | 42,670,301.00 | -9,662,867.00 | 193,653,574.00 | 17,716,311.00 | -29,965,964.00 | 25,855,704.00 |
| 单季度投资活动产生的现金流量(元) | -49,113,666.00 | -150,693,154.00 | -47,312,937.00 | 3,648,660.00 | -28,195,121.00 | -23,749,636.00 | 18,283,633.00 | 171,977,816.00 | -177,653,945.00 |
| 单季度筹资活动产生的现金流量(元) | 135,298,538.00 | -36,981,197.00 | 11,025,342.00 | -71,114,300.00 | 37,945,026.00 | -247,161,040.00 | -57,916,492.00 | -53,838,432.00 | 163,975,251.00 |
| 单季度现金及现金等价物净增加(元) | 47,494,811.00 | -66,050,427.00 | -57,453,156.00 | -7,032,845.00 | -7,595,098.00 | -96,551,850.00 | 9,914,961.00 | 123,510,920.00 | 10,225,834.00 |