| 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 | 2.00 |
| 单季度销售毛利率(%) | 7.00 | 5.00 | 10.00 | 5.00 | 6.00 | 9.00 | 10.00 | 18.00 | 40.00 |
| 单季度销售净利率(%) | 1.00 | -7.00 | 2.00 | - | -1.00 | 1.00 | 7.00 | 12.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 1.00 | - | - | 1.00 | 6.00 | 6.00 | 14.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | - | 3.00 | 4.00 | 10.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,220,807,037.00 | 1,235,413,927.00 | 1,541,019,340.00 | 1,397,594,876.00 | 1,460,760,178.00 | 1,850,585,628.00 | 3,038,790,130.00 | 1,656,188,051.00 | 1,770,539,199.00 |
| 单季度营业总成本(元) | 1,234,804,700.00 | 1,302,143,887.00 | 1,498,825,612.00 | 1,402,958,837.00 | 1,494,441,478.00 | 1,840,612,759.00 | 2,820,558,477.00 | 1,429,939,316.00 | 1,195,585,306.00 |
| 单季度营业收入(元) | 1,220,807,037.00 | 1,235,413,927.00 | 1,541,019,340.00 | 1,397,594,876.00 | 1,460,760,178.00 | 1,850,585,628.00 | 3,038,790,130.00 | 1,656,188,051.00 | 1,770,539,199.00 |
| 单季度营业利润(元) | 3,343,317.00 | -86,653,107.00 | 33,510,280.00 | -20,977,893.00 | -771,571.00 | -30,417,855.00 | 220,276,452.00 | 226,726,284.00 | 577,819,226.00 |
| 单季度利润总额(元) | 7,633,341.00 | -91,255,086.00 | 34,294,235.00 | -17,343,103.00 | -2,233,209.00 | -16,787,325.00 | 222,663,626.00 | 236,134,583.00 | 582,271,165.00 |
| 单季度净利润(元) | 6,348,989.00 | -81,238,398.00 | 33,885,754.00 | -4,710,968.00 | -10,609,319.00 | 11,311,801.00 | 204,322,938.00 | 190,411,672.00 | 482,253,685.00 |
| 单季度归属母公司股东的净利润(元) | 27,689,999.00 | -51,464,852.00 | 50,922,216.00 | 11,276,009.00 | 7,992,634.00 | 28,641,098.00 | 210,909,583.00 | 200,829,079.00 | 450,147,219.00 |
| 单季度经营活动产生的现金流量(元) | -257,958,417.00 | -245,365,674.00 | -64,246,559.00 | 141,866,902.00 | -264,699,806.00 | -151,611,525.00 | -109,032,192.00 | 595,695,526.00 | 512,736,663.00 |
| 单季度投资活动产生的现金流量(元) | -149,409,810.00 | -232,697,018.00 | -223,909,627.00 | -66,887,996.00 | -251,947,503.00 | -403,046,652.00 | -7,972,488.00 | -36,981,227.00 | -196,108,831.00 |
| 单季度筹资活动产生的现金流量(元) | 1,126,280,286.00 | 244,543,334.00 | -89,838,578.00 | 131,044,796.00 | 390,139,366.00 | -17,577,535.00 | 34,298,668.00 | -19,456,068.00 | 65,202,243.00 |
| 单季度现金及现金等价物净增加(元) | 718,979,118.00 | -241,224,538.00 | -376,005,906.00 | 216,283,211.00 | -141,045,072.00 | -573,711,931.00 | -49,879,676.00 | 557,233,799.00 | 380,519,903.00 |