| 2024年第二季度 | 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(%) | 15.00 | 12.00 | 18.00 | 16.00 | 3.00 | 5.00 | 12.00 | 12.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | -1.00 | -1.00 | -43.00 | -11.00 | -10.00 | -22.00 | -17.00 | -6.00 | -12.00 | -16.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 517.00 | -30.00 | -19.00 | -22.00 | -48.00 | -9.00 | -10.00 | -26.00 |
| 单季度总资产净利率ROA(%) | - | - | -11.00 | -1.00 | -1.00 | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 691,314,774.00 | 558,179,260.00 | 578,801,727.00 | 247,882,168.00 | 229,705,936.00 | 153,355,045.00 | 559,727,623.00 | 404,016,444.00 | 233,375,864.00 | 280,196,861.00 |
| 单季度营业总成本(元) | 642,261,202.00 | 541,340,830.00 | 644,362,327.00 | 276,354,349.00 | 250,577,877.00 | 187,098,425.00 | 588,201,335.00 | 430,364,590.00 | 265,562,798.00 | 322,344,760.00 |
| 单季度营业收入(元) | 691,314,774.00 | 558,179,260.00 | 578,801,727.00 | 247,882,168.00 | 229,705,936.00 | 153,355,045.00 | 559,727,623.00 | 404,016,444.00 | 233,375,864.00 | 280,196,861.00 |
| 单季度营业利润(元) | 19,137,277.00 | 12,155,667.00 | -216,662,429.00 | -36,142,036.00 | -21,175,509.00 | -33,837,914.00 | -39,134,017.00 | -23,977,697.00 | -28,162,678.00 | -43,928,398.00 |
| 单季度利润总额(元) | -9,441,326.00 | -4,881,178.00 | -251,378,181.00 | -27,461,565.00 | -23,614,883.00 | -33,780,527.00 | -97,662,929.00 | -23,972,077.00 | -28,141,547.00 | -43,928,398.00 |
| 单季度净利润(元) | -9,441,375.00 | -5,398,678.00 | -251,378,248.00 | -27,461,565.00 | -23,614,883.00 | -33,780,527.00 | -97,663,128.00 | -23,972,077.00 | -28,141,547.00 | -43,592,244.00 |
| 单季度归属母公司股东的净利润(元) | -11,858,025.00 | -7,084,181.00 | -255,794,216.00 | -27,215,973.00 | -22,184,099.00 | -31,869,896.00 | -99,922,851.00 | -24,151,216.00 | -28,370,691.00 | -43,641,648.00 |
| 单季度经营活动产生的现金流量(元) | 395,671,384.00 | -2,430,570.00 | 168,429,466.00 | 35,155,265.00 | 279,397,467.00 | 12,974,963.00 | 295,610,725.00 | 119,030,199.00 | 20,183,951.00 | -142,387,806.00 |
| 单季度投资活动产生的现金流量(元) | -1,995,705.00 | -315,503.00 | -772,447.00 | -1,496,197.00 | -832,643.00 | -1,729,576.00 | -1,574,510.00 | -616,188.00 | -1,507,139.00 | -434,166.00 |
| 单季度筹资活动产生的现金流量(元) | -254,506,208.00 | -67,198,582.00 | -82,994,769.00 | -56,487,841.00 | -136,049,351.00 | -81,176,830.00 | -222,353,244.00 | -202,903,524.00 | -85,199,624.00 | 88,117,300.00 |
| 单季度现金及现金等价物净增加(元) | 150,615,837.00 | -69,093,824.00 | 84,743,472.00 | -21,759,546.00 | 146,495,253.00 | -70,643,805.00 | 71,261,503.00 | -79,648,812.00 | -60,725,246.00 | -55,490,932.00 |