| 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： | ||||||||||
| 单季度销售毛利率(%) | 10.00 | 12.00 | 10.00 | 5.00 | 13.00 | 13.00 | 11.00 | 17.00 | 17.00 | 7.00 |
| 单季度销售净利率(%) | -1.00 | 15.00 | -8.00 | 11.00 | -7.00 | 16.00 | 13.00 | -11.00 | 12.00 | -12.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | -2.00 | 1.00 | -1.00 | 2.00 | 3.00 | -2.00 | 2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | 1.00 | -1.00 | 1.00 | 2.00 | -1.00 | 2.00 | -2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 942,093,687.00 | 755,826,601.00 | 1,458,203,099.00 | 799,745,555.00 | 988,945,418.00 | 817,344,877.00 | 1,465,072,734.00 | 1,264,204,347.00 | 1,712,748,602.00 | 1,398,744,624.00 |
| 单季度营业总成本(元) | 932,432,398.00 | 734,154,295.00 | 1,450,272,087.00 | 881,389,167.00 | 966,030,025.00 | 823,553,255.00 | 1,515,727,264.00 | 1,163,802,984.00 | 1,508,085,632.00 | 1,405,277,221.00 |
| 单季度营业收入(元) | 942,093,687.00 | 755,826,601.00 | 1,458,203,099.00 | 799,745,555.00 | 988,945,418.00 | 817,344,877.00 | 1,465,072,734.00 | 1,264,204,347.00 | 1,712,748,602.00 | 1,398,744,624.00 |
| 单季度营业利润(元) | -8,972,603.00 | 131,730,617.00 | -97,416,849.00 | 66,156,371.00 | -81,186,981.00 | 151,617,644.00 | 102,799,002.00 | -80,137,978.00 | 262,141,204.00 | -152,881,853.00 |
| 单季度利润总额(元) | -9,605,898.00 | 129,041,497.00 | -97,600,027.00 | 66,140,408.00 | -83,556,930.00 | 151,605,494.00 | 101,924,933.00 | -80,244,346.00 | 262,077,125.00 | -155,235,443.00 |
| 单季度净利润(元) | -6,149,183.00 | 113,890,812.00 | -113,326,436.00 | 85,134,907.00 | -70,001,534.00 | 133,591,761.00 | 197,593,096.00 | -134,829,127.00 | 198,777,428.00 | -170,707,705.00 |
| 单季度归属母公司股东的净利润(元) | -6,823,296.00 | 115,658,977.00 | -100,013,097.00 | 85,699,132.00 | -69,824,538.00 | 131,210,797.00 | 191,667,473.00 | -139,431,316.00 | 137,117,473.00 | -172,841,897.00 |
| 单季度经营活动产生的现金流量(元) | -526,009,507.00 | 6,093,793.00 | -460,225,904.00 | 256,178,356.00 | 13,108,771.00 | 5,724,408.00 | 37,628,459.00 | 207,322,844.00 | -1,603,195.00 | 41,821,435.00 |
| 单季度投资活动产生的现金流量(元) | -88,980,987.00 | 530,315,704.00 | 1,568,158,857.00 | -311,050,721.00 | -267,151,908.00 | -128,872,464.00 | -39,456,857.00 | 17,884,512.00 | 811,935,284.00 | -1,975,032,800.00 |
| 单季度筹资活动产生的现金流量(元) | 18,028,794.00 | -449,674,792.00 | -518,310,079.00 | 22,428.00 | 313,000,000.00 | -325,834,049.00 | -22,558,124.00 | -38,726,954.00 | -406,753,477.00 | 779,400,000.00 |
| 单季度现金及现金等价物净增加(元) | -596,961,700.00 | 86,734,706.00 | 589,622,874.00 | -54,849,937.00 | 58,956,863.00 | -448,982,105.00 | -24,386,522.00 | 186,480,402.00 | 403,578,612.00 | -1,153,811,365.00 |