| 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(%) | -62.00 | -45.00 | -76.00 | -105.00 | 6.00 | 9.00 | -2.00 | -5.00 | 16.00 |
| 单季度销售净利率(%) | 122.00 | -163.00 | -181.00 | -218.00 | -93.00 | -2.00 | -12.00 | -25.00 | -16.00 |
| 单季度净资产收益率ROE(%) | 43.00 | -83.00 | -25.00 | -30.00 | -8.00 | -15.00 | -6.00 | -11.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | -1.00 | -2.00 | -1.00 | - | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 193,805,595.00 | 443,094,021.00 | 171,922,690.00 | 249,306,443.00 | 194,525,003.00 | 7,164,575,584.00 | 1,058,106,975.00 | 1,126,514,660.00 | 469,816,254.00 |
| 单季度营业总成本(元) | 491,095,051.00 | 825,381,217.00 | 451,523,622.00 | 820,674,712.00 | 348,874,678.00 | 6,968,075,215.00 | 1,294,543,454.00 | 1,407,435,032.00 | 542,883,340.00 |
| 单季度营业收入(元) | 193,805,595.00 | 443,094,021.00 | 171,922,690.00 | 249,306,443.00 | 194,525,003.00 | 7,164,575,584.00 | 1,058,106,975.00 | 1,126,514,660.00 | 469,816,254.00 |
| 单季度营业利润(元) | 227,761,786.00 | -736,855,291.00 | -305,533,843.00 | -562,281,830.00 | -182,290,094.00 | -44,941,751.00 | -236,640,259.00 | -233,961,107.00 | -76,356,046.00 |
| 单季度利润总额(元) | 227,893,221.00 | -731,309,289.00 | -305,061,107.00 | -560,871,812.00 | -181,343,141.00 | -23,301,728.00 | -90,200,985.00 | -233,795,386.00 | -75,951,736.00 |
| 单季度净利润(元) | 236,030,465.00 | -723,017,008.00 | -310,650,822.00 | -543,674,375.00 | -179,998,875.00 | -151,164,619.00 | -129,427,814.00 | -278,915,873.00 | -73,058,764.00 |
| 单季度归属母公司股东的净利润(元) | 262,161,292.00 | -684,648,316.00 | -330,721,734.00 | -514,076,416.00 | -163,775,278.00 | -336,298,165.00 | -158,668,189.00 | -313,377,973.00 | -58,557,899.00 |
| 单季度经营活动产生的现金流量(元) | -815,896,561.00 | 691,621,899.00 | 437,456,623.00 | 145,207,620.00 | 303,977,051.00 | 538,824,579.00 | -1,287,762,675.00 | 180,305,621.00 | -1,768,406,868.00 |
| 单季度投资活动产生的现金流量(元) | -382,825,232.00 | 52,496,589.00 | 3,526,159.00 | 8,297,724.00 | 73,786,343.00 | -221,296,021.00 | -233,836,029.00 | 588,714,621.00 | -742,569,220.00 |
| 单季度筹资活动产生的现金流量(元) | -462,957,725.00 | 100,114,226.00 | -932,160,614.00 | -169,926,470.00 | -757,030,454.00 | 714,050,401.00 | 1,133,680,285.00 | -809,084,417.00 | -254,888,212.00 |
| 单季度现金及现金等价物净增加(元) | -1,661,679,518.00 | 844,232,713.00 | -491,177,832.00 | -16,421,125.00 | -379,267,060.00 | 1,031,578,959.00 | -387,918,420.00 | -40,064,176.00 | -2,765,864,300.00 |