| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 3.00 | 3.00 | 5.00 | 7.00 | 7.00 | 6.00 | 1.00 | - |
| 单季度销售净利率(%) | -3.00 | - | 2.00 | 4.00 | 2.00 | - | 2.00 | - |
| 单季度净资产收益率ROE(%) | -2.00 | - | 1.00 | 2.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | 1.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,285,131,351.00 | 2,325,061,425.00 | 2,449,047,823.00 | 1,978,094,849.00 | 1,916,132,495.00 | 2,305,812,359.00 | 2,069,470,571.00 | - |
| 单季度营业总成本(元) | 2,329,584,995.00 | 2,359,026,698.00 | 2,413,254,210.00 | 1,933,331,756.00 | 1,859,083,753.00 | 2,247,494,753.00 | 2,131,851,024.00 | - |
| 单季度营业收入(元) | 2,285,131,351.00 | 2,325,252,728.00 | 2,448,856,520.00 | 1,978,094,849.00 | 1,916,132,495.00 | 2,305,812,359.00 | 2,069,470,571.00 | - |
| 单季度营业利润(元) | -73,160,175.00 | 10,405,917.00 | 50,083,089.00 | 76,147,549.00 | 51,076,422.00 | 11,811,588.00 | 39,536,801.00 | - |
| 单季度利润总额(元) | -73,338,349.00 | 7,479,556.00 | 45,527,771.00 | 72,757,550.00 | 46,526,892.00 | 5,930,636.00 | 39,394,476.00 | - |
| 单季度净利润(元) | -74,430,551.00 | 11,163,048.00 | 47,145,816.00 | 72,235,083.00 | 44,982,415.00 | 3,732,419.00 | 31,527,898.00 | - |
| 单季度归属母公司股东的净利润(元) | -75,003,810.00 | 11,503,266.00 | 47,496,643.00 | 74,686,768.00 | 46,366,782.00 | 7,980,506.00 | 33,222,207.00 | - |
| 单季度经营活动产生的现金流量(元) | -112,199,083.00 | -58,769,567.00 | -388,935,369.00 | -177,067,980.00 | -76,411,498.00 | 205,153,576.00 | 33,187,845.00 | 380,327,351.00 |
| 单季度投资活动产生的现金流量(元) | -315,374,092.00 | -375,596,046.00 | -163,180,485.00 | -450,112,746.00 | -457,494,792.00 | -377,487,510.00 | -441,381,842.00 | - |
| 单季度筹资活动产生的现金流量(元) | 457,036,574.00 | -287,526,093.00 | 1,265,639,646.00 | 698,551,658.00 | 585,785,425.00 | 41,591,191.00 | 298,216,960.00 | - |
| 单季度现金及现金等价物净增加(元) | 29,463,399.00 | -721,891,705.00 | 713,523,792.00 | 71,370,931.00 | 51,879,135.00 | -130,742,743.00 | -109,977,036.00 | - |