| 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 | 1.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | - | 4.00 | 4.00 | 5.00 | 13.00 | 17.00 | 16.00 | 23.00 | 25.00 |
| 单季度销售净利率(%) | -5.00 | 3.00 | -1.00 | -1.00 | 6.00 | 13.00 | 12.00 | 16.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | - | 1.00 | 3.00 | 2.00 | 5.00 | 10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | - | 1.00 | 2.00 | 2.00 | 4.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 962,460,408.00 | 942,692,924.00 | 915,255,029.00 | 811,648,747.00 | 745,808,624.00 | 794,438,687.00 | 693,717,557.00 | 708,200,805.00 | 699,007,419.00 |
| 单季度营业总成本(元) | 1,023,043,513.00 | 956,786,858.00 | 938,661,773.00 | 825,126,755.00 | 686,377,076.00 | 706,520,483.00 | 620,548,344.00 | 584,105,268.00 | 575,021,506.00 |
| 单季度营业收入(元) | 962,460,408.00 | 942,692,924.00 | 915,255,029.00 | 811,648,747.00 | 745,808,624.00 | 794,438,687.00 | 693,717,557.00 | 708,200,805.00 | 699,007,419.00 |
| 单季度营业利润(元) | -50,331,586.00 | 20,276,162.00 | -13,162,803.00 | -23,085,005.00 | 54,741,829.00 | 104,825,122.00 | 82,927,748.00 | 137,085,961.00 | 125,058,400.00 |
| 单季度利润总额(元) | -50,321,739.00 | 20,147,604.00 | -13,163,329.00 | -23,657,751.00 | 53,985,200.00 | 104,703,900.00 | 82,980,684.00 | 136,932,242.00 | 124,829,576.00 |
| 单季度净利润(元) | -50,188,840.00 | 28,106,925.00 | -8,898,621.00 | -10,794,036.00 | 44,686,282.00 | 107,153,699.00 | 83,211,502.00 | 116,668,170.00 | 106,105,243.00 |
| 单季度归属母公司股东的净利润(元) | -50,188,840.00 | 28,106,925.00 | -8,898,621.00 | -10,794,036.00 | 44,686,282.00 | 107,153,699.00 | 83,211,502.00 | 116,668,170.00 | 106,105,243.00 |
| 单季度经营活动产生的现金流量(元) | -392,530,724.00 | 232,430,825.00 | -146,970,369.00 | 205,774,172.00 | -187,490,533.00 | -167,516,061.00 | -27,202,353.00 | -16,235,293.00 | -188,418,464.00 |
| 单季度投资活动产生的现金流量(元) | -307,990,041.00 | 506,892,897.00 | -191,268,493.00 | -432,174,640.00 | -704,826,206.00 | 763,736,641.00 | -477,926,365.00 | -562,707,726.00 | -50,335,671.00 |
| 单季度筹资活动产生的现金流量(元) | 243,657,101.00 | -10,714,537.00 | 16,914,322.00 | -88,160,755.00 | 12,021,414.00 | -120,912,519.00 | -9,975,931.00 | 2,348,587,152.00 | 147,765,815.00 |
| 单季度现金及现金等价物净增加(元) | -456,863,664.00 | 728,609,185.00 | -321,324,540.00 | -314,561,223.00 | -880,295,324.00 | 475,308,062.00 | -515,104,649.00 | 1,769,644,133.00 | -90,988,320.00 |