| 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(%) | -125.00 | -11.00 | 18.00 | 35.00 | 31.00 | 22.00 | 26.00 | 39.00 | 30.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 173,420,446.00 | 448,244,207.00 | 700,138,742.00 | 1,128,703,712.00 | 678,374,714.00 | 568,198,037.00 | 781,017,553.00 | 637,720,746.00 | 636,002,769.00 |
| 单季度营业总成本(元) | 473,490,651.00 | 527,633,973.00 | 566,869,525.00 | 648,593,193.00 | 400,559,792.00 | 406,705,520.00 | 523,338,811.00 | 344,436,901.00 | 385,518,565.00 |
| 单季度营业收入(元) | 173,420,446.00 | 448,244,207.00 | 700,138,742.00 | 1,128,703,712.00 | 678,374,714.00 | 568,198,037.00 | 781,017,553.00 | 637,720,746.00 | 636,002,769.00 |
| 单季度营业利润(元) | -300,070,205.00 | -79,389,766.00 | 133,269,217.00 | 480,110,519.00 | 277,814,923.00 | 161,492,516.00 | 257,678,742.00 | 293,283,845.00 | 250,484,204.00 |
| 单季度利润总额(元) | -299,407,721.00 | -65,837,943.00 | 132,295,820.00 | 481,044,767.00 | 277,914,419.00 | 160,897,615.00 | 258,883,295.00 | 295,340,721.00 | 250,310,705.00 |
| 单季度净利润(元) | -216,647,616.00 | -51,150,843.00 | 124,656,789.00 | 393,697,442.00 | 207,346,320.00 | 123,749,624.00 | 206,298,284.00 | 248,379,986.00 | 188,856,678.00 |
| 单季度归属母公司股东的净利润(元) | -218,754,276.00 | -55,461,301.00 | 126,467,838.00 | 392,966,286.00 | 207,346,320.00 | 123,749,624.00 | 206,298,284.00 | 248,379,986.00 | 188,856,678.00 |
| 单季度经营活动产生的现金流量(元) | -1,018,886,181.00 | 936,052,321.00 | -4,277,652,401.00 | 3,000,722,666.00 | -373,105,033.00 | 2,570,999,820.00 | -462,818,750.00 | 3,833,597,914.00 | -5,058,411,561.00 |
| 单季度投资活动产生的现金流量(元) | 2,645,572,125.00 | -1,055,901,667.00 | 1,428,040,056.00 | -267,693,508.00 | -1,009,265,870.00 | -2,120,557,196.00 | -3,158,614,406.00 | 222,796,178.00 | 2,892,526,173.00 |
| 单季度筹资活动产生的现金流量(元) | 1,179,492,481.00 | -354,199,909.00 | 706,583,581.00 | 263,135,539.00 | 3,105,231,584.00 | -443,869,468.00 | 960,931,699.00 | -338,334,182.00 | 1,356,060,421.00 |
| 单季度现金及现金等价物净增加(元) | 2,806,269,111.00 | -475,926,377.00 | -2,143,339,442.00 | 2,998,464,928.00 | 1,724,051,131.00 | 5,827,098.00 | -2,660,391,718.00 | 3,723,510,117.00 | -811,285,263.00 |