| 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： | |||||||||
| 单季度销售净利率(%) | -227.00 | -19.00 | -29.00 | 14.00 | 43.00 | 1,447.00 | 2.00 | 17.00 | -18.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | -1.00 | - | 2.00 | -6.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 184,766,305.00 | 829,642,809.00 | 436,752,410.00 | 760,600,054.00 | 1,399,528,101.00 | -105,674,816.00 | 696,397,692.00 | 764,890,931.00 | 365,374,926.00 |
| 单季度营业总成本(元) | 557,537,551.00 | 1,162,681,732.00 | 631,888,013.00 | 639,776,535.00 | 746,313,095.00 | 1,750,015,390.00 | 708,281,092.00 | 637,648,006.00 | 541,350,892.00 |
| 单季度营业收入(元) | 184,766,305.00 | 829,642,809.00 | 436,752,410.00 | 760,600,054.00 | 1,399,528,101.00 | -105,674,816.00 | 696,397,692.00 | 764,890,931.00 | 365,374,926.00 |
| 单季度营业利润(元) | -372,771,246.00 | -333,038,923.00 | -195,135,603.00 | 120,823,519.00 | 653,215,006.00 | -1,855,690,206.00 | -11,883,399.00 | 127,242,924.00 | -175,975,966.00 |
| 单季度利润总额(元) | -372,812,737.00 | -339,820,849.00 | -222,823,159.00 | 127,195,788.00 | 755,897,679.00 | -1,861,655,193.00 | -2,696,628.00 | 165,014,934.00 | -177,133,634.00 |
| 单季度净利润(元) | -418,558,757.00 | -156,820,238.00 | -126,401,476.00 | 104,772,928.00 | 597,220,194.00 | -1,529,580,284.00 | 11,748,822.00 | 128,367,464.00 | -66,080,094.00 |
| 单季度归属母公司股东的净利润(元) | -376,122,216.00 | -117,088,103.00 | -127,533,749.00 | 4,468,722.00 | 547,336,941.00 | -1,560,811,243.00 | 168,055.00 | 135,975,109.00 | -84,301,499.00 |
| 单季度经营活动产生的现金流量(元) | 2,581,878,991.00 | 596,150,807.00 | -40,301,659.00 | 5,033,878,280.00 | 3,463,369,219.00 | -7,707,382,955.00 | -2,706,144,637.00 | -1,743,122,757.00 | -292,794,816.00 |
| 单季度投资活动产生的现金流量(元) | 340,473,252.00 | 1,620,905,283.00 | 1,407,551,669.00 | -994,870,522.00 | -2,931,436,194.00 | 928,298,278.00 | 2,043,315,692.00 | 301,430,250.00 | 63,200,248.00 |
| 单季度筹资活动产生的现金流量(元) | -1,434,959,632.00 | 1,536,951,794.00 | -2,808,299,988.00 | 5,691,007,577.00 | -5,258,010,328.00 | 3,365,639,925.00 | -2,474,085,450.00 | -294,723,005.00 | 3,942,230,146.00 |
| 单季度现金及现金等价物净增加(元) | 1,487,839,185.00 | 3,720,327,759.00 | -1,445,276,649.00 | 9,775,144,684.00 | -4,738,304,343.00 | -3,387,939,180.00 | -3,084,513,047.00 | -1,729,162,471.00 | 3,705,695,248.00 |