| 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(%) | 78.00 | 76.00 | 79.00 | 78.00 | 83.00 | 78.00 | 78.00 | 88.00 | 71.00 |
| 单季度销售净利率(%) | -17.00 | 89.00 | - | 15.00 | 21.00 | 30.00 | 15.00 | 26.00 | 31.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 6.00 | - | 1.00 | 2.00 | 3.00 | 1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 5.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,207,545,099.00 | 1,234,057,636.00 | 1,255,949,999.00 | 1,208,021,079.00 | 1,217,223,601.00 | 1,337,425,909.00 | 1,149,533,115.00 | 1,056,537,597.00 | 1,192,916,399.00 |
| 单季度营业总成本(元) | 1,238,144,100.00 | 1,303,083,306.00 | 1,132,250,288.00 | 1,092,342,963.00 | 1,002,035,550.00 | 1,304,934,971.00 | 754,264,358.00 | 760,602,629.00 | 1,082,713,929.00 |
| 单季度营业收入(元) | 1,207,545,099.00 | 1,234,057,636.00 | 1,255,949,999.00 | 1,208,021,079.00 | 1,217,208,466.00 | 1,337,363,752.00 | 1,149,425,932.00 | 1,056,387,887.00 | 1,192,815,082.00 |
| 单季度营业利润(元) | -156,994,096.00 | 1,371,221,295.00 | 27,053,351.00 | 226,848,257.00 | 302,605,378.00 | 439,038,505.00 | 260,872,058.00 | 310,566,781.00 | 390,245,359.00 |
| 单季度利润总额(元) | -157,749,457.00 | 1,328,502,871.00 | 25,053,836.00 | 223,092,333.00 | 302,616,994.00 | 434,520,328.00 | 261,005,695.00 | 310,630,061.00 | 381,640,720.00 |
| 单季度净利润(元) | -205,432,497.00 | 1,094,100,562.00 | -1,687,589.00 | 180,656,250.00 | 259,914,570.00 | 405,580,894.00 | 177,702,968.00 | 278,953,120.00 | 371,409,943.00 |
| 单季度归属母公司股东的净利润(元) | -187,413,703.00 | 930,001,077.00 | -29,829,234.00 | 146,131,584.00 | 212,057,776.00 | 365,796,900.00 | 143,567,153.00 | 268,955,385.00 | 374,183,335.00 |
| 单季度经营活动产生的现金流量(元) | 106,750,886.00 | 128,472,150.00 | 223,055,612.00 | 327,402,014.00 | 205,711,410.00 | 263,984,677.00 | 156,009,194.00 | 95,830,789.00 | 315,006,190.00 |
| 单季度投资活动产生的现金流量(元) | -21,966,746.00 | -177,685,211.00 | -218,326,684.00 | -337,555,374.00 | 302,250,758.00 | 508,529,190.00 | -65,109,204.00 | 502,053,557.00 | -140,553,210.00 |
| 单季度筹资活动产生的现金流量(元) | -205,293,006.00 | -441,433,449.00 | 364,566,712.00 | -15,188,328.00 | -196,427,589.00 | -1,092,329,922.00 | -368,282,666.00 | -596,409,402.00 | -227,956,871.00 |
| 单季度现金及现金等价物净增加(元) | -130,687,895.00 | -499,072,195.00 | 346,439,152.00 | 6,797,968.00 | 302,591,978.00 | -398,091,213.00 | -199,319,411.00 | 64,912,466.00 | -59,734,421.00 |