| 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： | |||||||||
| 单季度每股收益(元) | - | - | 2.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 12.00 | -3.00 | 1.00 | -2.00 | -7.00 | -18.00 | -10.00 | -12.00 |
| 单季度销售净利率(%) | 10.00 | -5.00 | 173.00 | -19.00 | -14.00 | -48.00 | -35.00 | -26.00 | -24.00 |
| 单季度净资产收益率ROE(%) | 30.00 | -8.00 | -285.00 | 12.00 | 13.00 | 50.00 | 64.00 | 71.00 | 1,345.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 16.00 | -1.00 | -2.00 | -5.00 | -3.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,325,238,886.00 | 1,332,997,163.00 | 1,542,681,995.00 | 1,372,471,322.00 | 2,026,773,048.00 | 2,079,554,198.00 | 1,628,187,938.00 | 1,237,071,716.00 | 2,184,316,176.00 |
| 单季度营业总成本(元) | 1,161,992,051.00 | 1,358,896,670.00 | 1,816,393,192.00 | 1,609,842,251.00 | 2,318,140,011.00 | 2,530,904,277.00 | 2,207,738,197.00 | 1,619,667,567.00 | 2,716,702,702.00 |
| 单季度营业收入(元) | 1,325,238,886.00 | 1,332,997,163.00 | 1,542,681,995.00 | 1,372,471,322.00 | 2,026,773,048.00 | 2,079,554,198.00 | 1,628,187,938.00 | 1,237,071,716.00 | 2,184,316,176.00 |
| 单季度营业利润(元) | 144,148,770.00 | -78,894,364.00 | 2,679,101,042.00 | -241,487,224.00 | -286,948,000.00 | -951,545,806.00 | -566,786,067.00 | -314,586,316.00 | -527,162,866.00 |
| 单季度利润总额(元) | 144,129,209.00 | -84,861,399.00 | 2,683,270,217.00 | -249,609,298.00 | -285,959,818.00 | -981,326,698.00 | -570,697,267.00 | -309,606,010.00 | -527,455,158.00 |
| 单季度净利润(元) | 132,476,523.00 | -68,354,004.00 | 2,675,464,501.00 | -264,470,071.00 | -289,569,350.00 | -1,000,347,593.00 | -570,662,794.00 | -326,371,859.00 | -514,379,632.00 |
| 单季度归属母公司股东的净利润(元) | 124,146,382.00 | -28,520,424.00 | 2,678,521,489.00 | -256,328,028.00 | -253,342,398.00 | -720,122,987.00 | -524,451,093.00 | -295,697,214.00 | -477,830,160.00 |
| 单季度经营活动产生的现金流量(元) | 244,052,812.00 | 425,874,645.00 | -3,430,886.00 | 316,951,226.00 | -693,694,937.00 | 124,273,178.00 | -122,169,823.00 | 382,465,141.00 | 56,591,558.00 |
| 单季度投资活动产生的现金流量(元) | -73,359,001.00 | -378,940,611.00 | 362,719,590.00 | -125,065,153.00 | -80,952,063.00 | -81,865,677.00 | -160,877,672.00 | -134,344,945.00 | -152,604,771.00 |
| 单季度筹资活动产生的现金流量(元) | -174,922,930.00 | -713,109,506.00 | 130,814,549.00 | -73,199,746.00 | 572,808,234.00 | 246,336,042.00 | -50,065,344.00 | -709,667,651.00 | 290,358,105.00 |
| 单季度现金及现金等价物净增加(元) | -4,229,118.00 | -666,175,472.00 | 490,103,252.00 | 118,686,327.00 | -201,838,766.00 | 288,743,544.00 | -333,112,840.00 | -461,547,455.00 | 194,344,891.00 |