| 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 | 26.00 | 29.00 | 29.00 | 30.00 | 30.00 | 33.00 | 34.00 | 36.00 |
| 单季度销售净利率(%) | -8.00 | 6.00 | 6.00 | 7.00 | - | 8.00 | 9.00 | 10.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 3.00 | 2.00 | 4.00 | - | 4.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 1.00 | 2.00 | - | 2.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,134,641,495.00 | 2,368,103,851.00 | 1,846,326,700.00 | 2,324,182,899.00 | 1,109,563,042.00 | 2,246,537,747.00 | 1,960,190,391.00 | 2,178,357,563.00 | 1,128,377,442.00 |
| 单季度营业总成本(元) | 1,227,806,016.00 | 2,232,658,291.00 | 1,732,039,639.00 | 2,093,133,246.00 | 1,129,123,358.00 | 2,083,136,687.00 | 1,776,317,847.00 | 1,879,978,299.00 | 1,113,292,056.00 |
| 单季度营业收入(元) | 1,134,641,495.00 | 2,368,103,851.00 | 1,846,326,700.00 | 2,324,182,899.00 | 1,109,563,042.00 | 2,246,537,747.00 | 1,960,190,391.00 | 2,178,357,563.00 | 1,128,377,442.00 |
| 单季度营业利润(元) | -92,440,980.00 | 135,551,277.00 | 130,861,599.00 | 194,539,328.00 | 8,376,640.00 | 216,008,020.00 | 201,417,804.00 | 233,335,892.00 | 42,913,691.00 |
| 单季度利润总额(元) | -89,799,362.00 | 135,657,540.00 | 130,031,340.00 | 193,118,866.00 | 9,636,360.00 | 216,941,874.00 | 200,037,821.00 | 234,698,692.00 | 42,085,705.00 |
| 单季度净利润(元) | -91,152,629.00 | 137,011,352.00 | 115,888,398.00 | 167,972,338.00 | 2,736,207.00 | 170,395,395.00 | 183,621,025.00 | 212,189,320.00 | 26,125,889.00 |
| 单季度归属母公司股东的净利润(元) | -90,345,149.00 | 137,192,861.00 | 116,157,925.00 | 168,180,815.00 | 3,111,062.00 | 170,373,422.00 | 183,954,183.00 | 212,456,602.00 | 26,244,280.00 |
| 单季度经营活动产生的现金流量(元) | -939,096,840.00 | 694,546,293.00 | 292,323,384.00 | 759,961,695.00 | -580,766,158.00 | 563,780,597.00 | 475,205,938.00 | 100,930,983.00 | -739,182,602.00 |
| 单季度投资活动产生的现金流量(元) | -171,005,979.00 | -190,724,834.00 | -237,226,001.00 | -176,819,966.00 | -270,649,303.00 | -276,537,591.00 | -307,120,340.00 | -353,396,338.00 | -330,523,237.00 |
| 单季度筹资活动产生的现金流量(元) | -9,374,341.00 | 70,982,289.00 | -153,422,712.00 | -262,541,464.00 | 190,713,187.00 | 1,231,620,157.00 | -60,499,144.00 | 282,213,059.00 | 143,073,567.00 |
| 单季度现金及现金等价物净增加(元) | -1,119,389,290.00 | 575,420,670.00 | -98,395,244.00 | 320,756,330.00 | -660,672,643.00 | 1,518,778,415.00 | 107,847,502.00 | 29,886,432.00 | -926,678,067.00 |