| 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(%) | 6.00 | 8.00 | 12.00 | 13.00 | 12.00 | 10.00 | 14.00 | 11.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | -3.00 | - | 12.00 | 5.00 | 10.00 | 2.00 | 10.00 | 2.00 | 11.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 4.00 | 2.00 | 3.00 | - | 4.00 | - | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | 1.00 | 1.00 | - | 2.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,541,047,889.00 | 1,437,775,430.00 | 1,863,992,950.00 | 1,952,438,461.00 | 1,352,392,334.00 | 1,426,425,960.00 | 1,657,154,813.00 | 1,016,477,872.00 | 1,350,205,481.00 | 1,006,273,081.00 |
| 单季度营业总成本(元) | 1,594,344,718.00 | 1,446,555,555.00 | 1,787,119,854.00 | 1,850,627,479.00 | 1,316,346,613.00 | 1,414,151,837.00 | 1,553,148,708.00 | 1,011,386,918.00 | 1,310,805,092.00 | 987,905,148.00 |
| 单季度营业收入(元) | 1,541,047,889.00 | 1,437,775,430.00 | 1,863,992,950.00 | 1,952,438,461.00 | 1,352,392,334.00 | 1,426,425,960.00 | 1,657,154,813.00 | 1,016,477,872.00 | 1,350,205,481.00 | 1,006,273,081.00 |
| 单季度营业利润(元) | -74,245,881.00 | 4,863,481.00 | 227,517,809.00 | 106,892,653.00 | 138,759,381.00 | 27,700,574.00 | 163,582,312.00 | 22,191,940.00 | 149,573,788.00 | 131,723,393.00 |
| 单季度利润总额(元) | -74,598,069.00 | 4,864,300.00 | 227,549,555.00 | 106,903,288.00 | 139,217,243.00 | 27,703,539.00 | 165,109,944.00 | 23,155,937.00 | 150,117,700.00 | 131,883,066.00 |
| 单季度净利润(元) | -49,197,571.00 | 1,209,436.00 | 219,448,478.00 | 91,045,930.00 | 132,533,279.00 | 21,789,787.00 | 165,680,941.00 | 20,179,397.00 | 151,358,060.00 | 121,951,293.00 |
| 单季度归属母公司股东的净利润(元) | -48,428,710.00 | -6,353,117.00 | 196,861,305.00 | 69,116,674.00 | 116,296,376.00 | 12,446,204.00 | 148,056,130.00 | 13,096,747.00 | 135,850,190.00 | 112,035,585.00 |
| 单季度经营活动产生的现金流量(元) | 55,720,900.00 | -74,387,650.00 | 248,166,693.00 | 280,078,612.00 | -179,983,008.00 | -204,756,029.00 | -127,747,921.00 | -78,122,067.00 | 37,856,811.00 | -230,032,056.00 |
| 单季度投资活动产生的现金流量(元) | -193,138,576.00 | -110,635,784.00 | -1,269,331,353.00 | -92,596,079.00 | -135,250,854.00 | -261,091,956.00 | -689,831,666.00 | -65,925,206.00 | -185,286,053.00 | 279,224,345.00 |
| 单季度筹资活动产生的现金流量(元) | 122,462,400.00 | 218,465,453.00 | 428,181,015.00 | 61,393,800.00 | 101,132,404.00 | 765,414,897.00 | 483,377,476.00 | 386,650,028.00 | -236,967,234.00 | -50,532,389.00 |
| 单季度现金及现金等价物净增加(元) | -14,108,330.00 | 34,171,419.00 | -592,677,376.00 | 250,085,232.00 | -213,546,204.00 | 299,747,277.00 | -332,483,945.00 | 243,092,280.00 | -385,199,656.00 | -1,340,099.00 |