| 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(%) | 24.00 | 27.00 | 26.00 | 20.00 | 21.00 | 17.00 | 18.00 | 30.00 | 27.00 |
| 单季度销售净利率(%) | -7.00 | 14.00 | 3.00 | - | 3.00 | 13.00 | -1.00 | -1.00 | -12.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | -1.00 | 1.00 | 10.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,330,808,140.00 | 2,674,667,845.00 | 1,480,857,593.00 | 2,766,872,311.00 | 5,134,991,470.00 | 7,229,377,708.00 | 2,751,399,563.00 | 1,127,804,472.00 | 1,041,831,049.00 |
| 单季度营业总成本(元) | 1,406,301,241.00 | 2,580,333,233.00 | 1,543,630,246.00 | 2,765,759,776.00 | 4,760,139,256.00 | 6,642,218,752.00 | 2,781,346,507.00 | 1,179,374,529.00 | 1,263,680,454.00 |
| 单季度营业收入(元) | 1,330,808,140.00 | 2,674,667,845.00 | 1,480,857,593.00 | 2,766,872,311.00 | 5,134,991,470.00 | 7,229,377,708.00 | 2,751,399,563.00 | 1,127,804,472.00 | 1,041,831,049.00 |
| 单季度营业利润(元) | -45,483,156.00 | 127,095,018.00 | 75,340,426.00 | 38,621,512.00 | 402,311,278.00 | 1,203,377,312.00 | 26,140,556.00 | -952,297.00 | -117,654,676.00 |
| 单季度利润总额(元) | -44,904,059.00 | 131,414,634.00 | 85,837,969.00 | 55,903,928.00 | 416,357,088.00 | 1,203,854,858.00 | 38,964,378.00 | 15,356,664.00 | -101,412,880.00 |
| 单季度净利润(元) | -89,865,171.00 | 371,926,642.00 | 50,586,221.00 | -5,733,237.00 | 172,815,416.00 | 946,237,700.00 | -35,252,671.00 | -6,321,056.00 | -123,179,705.00 |
| 单季度归属母公司股东的净利润(元) | -124,419,548.00 | 126,875,856.00 | -5,339,481.00 | -66,160,699.00 | 91,647,024.00 | 951,069,467.00 | -139,659,253.00 | -5,082,021.00 | -125,861,792.00 |
| 单季度经营活动产生的现金流量(元) | -1,745,012,228.00 | 213,679,154.00 | 2,705,857,007.00 | 2,185,471,173.00 | 596,290,921.00 | 1,095,539,925.00 | -2,165,989,900.00 | 355,468,065.00 | -1,541,903,675.00 |
| 单季度投资活动产生的现金流量(元) | -513,383,697.00 | -2,390,868,305.00 | -680,936,520.00 | -268,978,414.00 | -370,342,220.00 | -1,149,683,817.00 | -111,752,366.00 | -185,133,427.00 | -1,073,470,403.00 |
| 单季度筹资活动产生的现金流量(元) | 514,227,809.00 | 558,366,909.00 | -336,406,862.00 | -2,215,085,458.00 | 1,957,169,758.00 | -506,007,769.00 | 634,335,512.00 | -1,129,641,530.00 | 1,734,386,185.00 |
| 单季度现金及现金等价物净增加(元) | -1,745,124,388.00 | -1,618,145,586.00 | 1,689,071,567.00 | -297,118,249.00 | 2,178,672,354.00 | -540,437,096.00 | -1,642,430,844.00 | -959,131,834.00 | -881,909,006.00 |