| 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(%) | 12.00 | 15.00 | 14.00 | 19.00 | 20.00 | 30.00 | 22.00 | 28.00 | 25.00 |
| 单季度销售净利率(%) | -2.00 | -4.00 | - | 6.00 | 4.00 | 7.00 | 11.00 | 22.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | 1.00 | 1.00 | 2.00 | 4.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | 1.00 | 2.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,374,078,858.00 | 1,473,109,291.00 | 1,440,366,875.00 | 1,312,270,792.00 | 1,642,558,394.00 | 1,819,666,009.00 | 2,063,171,582.00 | 2,024,897,847.00 | 2,253,210,485.00 |
| 单季度营业总成本(元) | 1,400,108,916.00 | 1,423,305,817.00 | 1,441,936,329.00 | 1,218,295,079.00 | 1,563,444,538.00 | 1,577,519,908.00 | 1,798,687,930.00 | 1,688,626,704.00 | 1,956,457,564.00 |
| 单季度营业收入(元) | 1,374,078,858.00 | 1,473,109,291.00 | 1,440,366,875.00 | 1,312,270,792.00 | 1,642,558,394.00 | 1,819,666,009.00 | 2,063,171,582.00 | 2,024,897,847.00 | 2,253,210,485.00 |
| 单季度营业利润(元) | -24,851,116.00 | -48,328,230.00 | 19,637,587.00 | 101,532,047.00 | 93,895,068.00 | 185,616,481.00 | 302,916,547.00 | 577,406,403.00 | 380,116,071.00 |
| 单季度利润总额(元) | -25,379,276.00 | -49,270,387.00 | 18,334,838.00 | 103,959,848.00 | 90,194,450.00 | 182,263,873.00 | 302,109,440.00 | 573,882,585.00 | 381,545,050.00 |
| 单季度净利润(元) | -31,362,520.00 | -54,925,532.00 | -439,864.00 | 77,650,472.00 | 68,889,163.00 | 135,034,695.00 | 222,082,715.00 | 435,532,089.00 | 265,116,629.00 |
| 单季度归属母公司股东的净利润(元) | -29,764,161.00 | -57,818,381.00 | 3,370,211.00 | 79,586,512.00 | 70,545,123.00 | 136,759,698.00 | 223,028,941.00 | 436,919,217.00 | 260,178,554.00 |
| 单季度经营活动产生的现金流量(元) | -159,307,830.00 | 102,435,350.00 | 225,211,045.00 | -101,852,512.00 | -187,566,831.00 | 143,851,381.00 | 859,261,701.00 | 286,245,403.00 | 171,683,272.00 |
| 单季度投资活动产生的现金流量(元) | -165,241,889.00 | -448,521,006.00 | -120,378,372.00 | 39,797,512.00 | 781,846.00 | -116,990,724.00 | -120,983,787.00 | -3,535,905.00 | -29,603,037.00 |
| 单季度筹资活动产生的现金流量(元) | 488,571,581.00 | -191,422,627.00 | -57,220,654.00 | 230,037,381.00 | 26,732,864.00 | -519,289,655.00 | -27,063,148.00 | -27,023,643.00 | -153,573,580.00 |
| 单季度现金及现金等价物净增加(元) | 169,385,000.00 | -537,540,450.00 | 48,435,424.00 | 177,357,758.00 | -170,617,657.00 | -528,191,261.00 | 729,497,568.00 | 271,283,429.00 | -5,777,246.00 |