| 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(%) | 1.00 | -6.00 | 9.00 | 19.00 | 24.00 | 39.00 | 8.00 | 7.00 | 10.00 |
| 单季度销售净利率(%) | -13.00 | -39.00 | 3.00 | 8.00 | 13.00 | 21.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -15.00 | -37.00 | 2.00 | 5.00 | 5.00 | 7.00 | 5.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -14.00 | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 792,537,695.00 | 865,768,024.00 | 792,866,100.00 | 703,515,130.00 | 415,606,727.00 | 327,616,118.00 | 1,194,958,920.00 | 812,335,263.00 | 630,304,584.00 |
| 单季度营业总成本(元) | 845,606,645.00 | 1,080,866,556.00 | 767,651,440.00 | 625,755,239.00 | 360,517,824.00 | 267,626,665.00 | 1,153,925,129.00 | 797,167,394.00 | 603,847,644.00 |
| 单季度营业收入(元) | 792,537,695.00 | 865,768,024.00 | 792,866,100.00 | 703,515,130.00 | 415,606,727.00 | 327,616,118.00 | 1,194,958,920.00 | 812,335,263.00 | 630,304,584.00 |
| 单季度营业利润(元) | -97,772,693.00 | -350,355,672.00 | 34,763,365.00 | 67,684,866.00 | 58,415,271.00 | 69,537,428.00 | 45,503,783.00 | 23,847,482.00 | 22,578,591.00 |
| 单季度利润总额(元) | -97,766,673.00 | -350,366,371.00 | 35,182,108.00 | 64,349,377.00 | 60,803,097.00 | 68,051,546.00 | 45,646,627.00 | 25,218,118.00 | 22,640,159.00 |
| 单季度净利润(元) | -99,431,146.00 | -335,829,522.00 | 22,639,259.00 | 56,365,999.00 | 53,874,640.00 | 67,600,494.00 | 41,667,870.00 | 22,165,723.00 | 20,335,065.00 |
| 单季度归属母公司股东的净利润(元) | -99,426,773.00 | -335,493,011.00 | 22,302,024.00 | 56,366,724.00 | 53,874,640.00 | 67,600,494.00 | 41,667,870.00 | 22,165,723.00 | 20,335,065.00 |
| 单季度经营活动产生的现金流量(元) | -390,874,876.00 | 439,548,958.00 | 97,504,722.00 | -109,804,555.00 | 2,015,096.00 | 134,017,603.00 | 98,790,984.00 | -22,752,061.00 | -87,323,998.00 |
| 单季度投资活动产生的现金流量(元) | -103,058,501.00 | 176,054,466.00 | -56,738,073.00 | -124,256,765.00 | 47,989,129.00 | 17,191,102.00 | -294,918,951.00 | -30,643,619.00 | 20,783,099.00 |
| 单季度筹资活动产生的现金流量(元) | 422,648,492.00 | -350,102,920.00 | 90,593,944.00 | 189,791,359.00 | -148,259,079.00 | -135,962,788.00 | 350,094,178.00 | 59,332,591.00 | 41,650,507.00 |
| 单季度现金及现金等价物净增加(元) | -71,544,859.00 | 267,875,898.00 | 132,722,602.00 | -44,978,256.00 | -98,121,670.00 | 10,618,852.00 | 150,784,469.00 | 3,110,679.00 | -24,890,392.00 |