| 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(%) | 5.00 | -4.00 | -1.00 | 1.00 | 4.00 | -3.00 | -1.00 | -9.00 | 6.00 |
| 单季度销售净利率(%) | -1.00 | -23.00 | -5.00 | -4.00 | - | -13.00 | -8.00 | -23.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -38.00 | -7.00 | -7.00 | - | -13.00 | -7.00 | -15.00 | - |
| 单季度总资产净利率ROA(%) | - | -5.00 | -1.00 | -1.00 | - | -2.00 | -1.00 | -3.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 831,218,986.00 | 714,112,613.00 | 687,380,944.00 | 807,471,859.00 | 741,095,193.00 | 682,511,643.00 | 595,297,505.00 | 584,233,548.00 | 999,442,911.00 |
| 单季度营业总成本(元) | 845,249,180.00 | 858,989,326.00 | 746,014,252.00 | 856,853,644.00 | 760,531,014.00 | 789,427,366.00 | 674,228,390.00 | 716,814,179.00 | 1,011,503,386.00 |
| 单季度营业收入(元) | 831,218,986.00 | 714,112,613.00 | 687,380,944.00 | 807,471,859.00 | 741,095,193.00 | 682,511,643.00 | 595,297,505.00 | 584,233,548.00 | 999,442,911.00 |
| 单季度营业利润(元) | 1,757,182.00 | -163,237,018.00 | -29,499,478.00 | -33,561,291.00 | -3,386,950.00 | -122,707,678.00 | -49,633,124.00 | -135,182,999.00 | 5,430,487.00 |
| 单季度利润总额(元) | 1,706,255.00 | -163,819,991.00 | -29,261,183.00 | -33,496,920.00 | 6,903,025.00 | -132,981,097.00 | -46,028,935.00 | -131,324,744.00 | 9,192,218.00 |
| 单季度净利润(元) | -4,814,274.00 | -160,752,651.00 | -31,005,277.00 | -35,118,872.00 | 3,179,491.00 | -91,272,667.00 | -46,725,971.00 | -131,720,622.00 | 7,945,866.00 |
| 单季度归属母公司股东的净利润(元) | -9,730,661.00 | -117,913,456.00 | -26,187,386.00 | -30,424,269.00 | -1,765,618.00 | -58,879,290.00 | -33,156,372.00 | -87,312,351.00 | 1,616,227.00 |
| 单季度经营活动产生的现金流量(元) | 13,066,309.00 | -118,826,633.00 | -97,209,274.00 | 59,497,138.00 | 19,569,949.00 | 66,722,397.00 | 33,735,176.00 | 80,672,685.00 | -92,723,040.00 |
| 单季度投资活动产生的现金流量(元) | -488,058.00 | 351,298.00 | 346,652.00 | 921,832.00 | 342,626.00 | 5,254,323.00 | 14,308,098.00 | 7,903,095.00 | -3,273,065.00 |
| 单季度筹资活动产生的现金流量(元) | -77,845,412.00 | 117,882,062.00 | 81,901,454.00 | 47,172,646.00 | -66,098,651.00 | -27,206,742.00 | -47,446,454.00 | -80,756,799.00 | 37,069,238.00 |
| 单季度现金及现金等价物净增加(元) | -65,239,004.00 | -632,607.00 | -14,961,167.00 | 107,591,616.00 | -46,186,040.00 | 44,769,942.00 | 596,820.00 | 7,818,981.00 | -58,926,867.00 |