| 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(%) | 25.00 | 14.00 | 13.00 | 14.00 | 17.00 | 20.00 | 18.00 | 19.00 |
| 单季度销售净利率(%) | -1.00 | -11.00 | 44.00 | 9.00 | 15.00 | 13.00 | 12.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | 6.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 5.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 861,123,959.00 | 182,414,223.00 | 238,401,251.00 | 393,448,692.00 | 456,087,025.00 | 382,236,814.00 | 328,314,165.00 | 300,080,558.00 |
| 单季度营业总成本(元) | 832,074,696.00 | 179,830,768.00 | 220,632,138.00 | 370,927,696.00 | 411,709,750.00 | 333,221,824.00 | 294,004,414.00 | 266,109,997.00 |
| 单季度营业收入(元) | 861,123,959.00 | 182,414,223.00 | 238,401,251.00 | 393,448,692.00 | 456,087,025.00 | 382,236,814.00 | 328,314,165.00 | 300,080,558.00 |
| 单季度营业利润(元) | -16,197,780.00 | -21,671,620.00 | 120,980,002.00 | 42,170,527.00 | 81,204,803.00 | 55,581,334.00 | 42,741,153.00 | 38,828,741.00 |
| 单季度利润总额(元) | -24,868,631.00 | -21,671,512.00 | 120,980,002.00 | 42,170,527.00 | 81,366,579.00 | 55,581,524.00 | 42,759,430.00 | 38,829,059.00 |
| 单季度净利润(元) | -8,064,856.00 | -19,467,268.00 | 105,002,126.00 | 36,607,060.00 | 70,131,725.00 | 49,544,602.00 | 38,628,280.00 | 35,925,280.00 |
| 单季度归属母公司股东的净利润(元) | -40,671,714.00 | -19,467,268.00 | 105,002,126.00 | 36,607,060.00 | 70,131,725.00 | 49,544,602.00 | 38,628,280.00 | 35,925,280.00 |
| 单季度经营活动产生的现金流量(元) | 35,551,329.00 | -14,928,823.00 | 119,271,693.00 | -55,580,622.00 | -70,798,758.00 | -31,091,283.00 | 34,467,135.00 | 68,636,800.00 |
| 单季度投资活动产生的现金流量(元) | -651,249,601.00 | 31,755,076.00 | 52,454,324.00 | 24,056,635.00 | -9,032,642.00 | 78,752,757.00 | 89,724,688.00 | -12,730,557.00 |
| 单季度筹资活动产生的现金流量(元) | -21,942,149.00 | 411,491,034.00 | 13,666,317.00 | -234,187.00 | 87,576,195.00 | 70,558,015.00 | -32,243,388.00 | -27,266,112.00 |
| 单季度现金及现金等价物净增加(元) | -638,416,096.00 | 427,958,667.00 | 192,520,428.00 | -32,655,259.00 | 6,482,294.00 | 120,133,302.00 | 93,536,546.00 | 28,550,371.00 |