| 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 | - | - | -1.00 |
| 单季度销售毛利率(%) | - | 1.00 | - | -3.00 | 29.00 | 24.00 | 1.00 | -12.00 |
| 单季度销售净利率(%) | -29.00 | 1.00 | -13.00 | -23.00 | 18.00 | 17.00 | 6.00 | -42.00 |
| 单季度净资产收益率ROE(%) | -10.00 | - | -4.00 | -6.00 | 7.00 | 5.00 | 2.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -4.00 | - | -2.00 | -3.00 | 4.00 | 2.00 | 1.00 | -5.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,034,850,802.00 | 1,032,172,730.00 | 1,080,097,921.00 | 893,591,908.00 | 1,452,017,566.00 | 990,483,193.00 | 790,895,231.00 | 734,542,264.00 |
| 单季度营业总成本(元) | 1,171,532,510.00 | 1,109,478,217.00 | 1,169,402,861.00 | 1,002,641,511.00 | 1,189,412,372.00 | 825,046,202.00 | 866,043,652.00 | 887,489,109.00 |
| 单季度营业收入(元) | 1,034,850,802.00 | 1,032,172,730.00 | 1,080,097,921.00 | 893,591,908.00 | 1,452,017,566.00 | 990,483,193.00 | 790,895,231.00 | 734,542,264.00 |
| 单季度营业利润(元) | -271,481,445.00 | -5,892,763.00 | -148,799,733.00 | -203,848,375.00 | 264,670,618.00 | 163,328,550.00 | 41,112,855.00 | -308,665,881.00 |
| 单季度利润总额(元) | -285,146,210.00 | 1,249,415.00 | -145,235,150.00 | -209,987,258.00 | 255,015,708.00 | 165,003,059.00 | 43,995,770.00 | -309,811,475.00 |
| 单季度净利润(元) | -302,577,170.00 | 5,898,572.00 | -142,066,715.00 | -207,129,773.00 | 257,714,442.00 | 167,415,927.00 | 46,901,742.00 | -310,654,630.00 |
| 单季度归属母公司股东的净利润(元) | -302,525,997.00 | 5,553,172.00 | -142,740,992.00 | -205,580,307.00 | 254,894,121.00 | 167,152,006.00 | 47,170,901.00 | -311,127,394.00 |
| 单季度经营活动产生的现金流量(元) | -20,872,354.00 | 19,590,884.00 | -180,986,226.00 | 77,213,797.00 | 467,060,795.00 | 143,860,611.00 | -38,247,941.00 | -90,270,422.00 |
| 单季度投资活动产生的现金流量(元) | -124,197,736.00 | -215,668,557.00 | -258,586,246.00 | -296,660,399.00 | -266,630,065.00 | -198,668,613.00 | -282,080,301.00 | -244,183,610.00 |
| 单季度筹资活动产生的现金流量(元) | -55,624,481.00 | 174,212,682.00 | 12,817,813.00 | 415,281,382.00 | -349,240,566.00 | -82,464,323.00 | 1,065,795,734.00 | 221,201,508.00 |
| 单季度现金及现金等价物净增加(元) | -200,510,680.00 | -21,966,083.00 | -427,143,736.00 | 195,949,904.00 | -148,372,969.00 | -137,228,066.00 | 745,421,517.00 | -113,220,861.00 |