| 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) | -1.00 | -2.00 | - | -1.00 | -4.00 | 3.00 | 3.00 | 3.00 | 9.00 |
| 单季度销售毛利率(%) | - | -10.00 | 10.00 | -6.00 | - | 16.00 | 16.00 | 22.00 | 35.00 |
| 单季度销售净利率(%) | -11.00 | -29.00 | 1.00 | -9.00 | -18.00 | 7.00 | 8.00 | 12.00 | 23.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -9.00 | 1.00 | -4.00 | -8.00 | 6.00 | 7.00 | 9.00 | 22.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | -1.00 | -3.00 | 2.00 | 2.00 | 3.00 | 7.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,892,057,815.00 | 2,665,777,848.00 | 5,414,354,996.00 | 3,947,630,145.00 | 4,944,745,936.00 | 8,141,108,532.00 | 6,859,236,996.00 | 4,182,872,504.00 | 3,373,860,081.00 |
| 单季度营业总成本(元) | 2,150,116,188.00 | 3,242,621,621.00 | 5,296,435,865.00 | 4,463,996,428.00 | 5,295,603,525.00 | 7,226,302,129.00 | 6,139,733,295.00 | 3,561,799,440.00 | 2,468,714,654.00 |
| 单季度营业收入(元) | 1,892,057,815.00 | 2,665,777,848.00 | 5,414,354,996.00 | 3,947,630,145.00 | 4,944,745,936.00 | 8,141,108,532.00 | 6,859,236,996.00 | 4,182,872,504.00 | 3,373,860,081.00 |
| 单季度营业利润(元) | -244,874,667.00 | -759,712,198.00 | 71,313,308.00 | -434,625,543.00 | -1,055,902,238.00 | 680,120,671.00 | 670,189,964.00 | 574,606,349.00 | 906,760,302.00 |
| 单季度利润总额(元) | -245,205,117.00 | -764,256,424.00 | 66,447,401.00 | -435,037,774.00 | -1,052,879,726.00 | 675,232,068.00 | 668,566,217.00 | 575,742,074.00 | 906,248,882.00 |
| 单季度净利润(元) | -212,614,747.00 | -761,141,297.00 | 46,181,792.00 | -358,780,743.00 | -907,989,333.00 | 567,422,241.00 | 559,709,714.00 | 504,404,258.00 | 775,868,515.00 |
| 单季度归属母公司股东的净利润(元) | -184,679,966.00 | -640,097,972.00 | 47,731,128.00 | -326,536,020.00 | -717,334,776.00 | 552,520,562.00 | 547,649,210.00 | 518,315,247.00 | 761,713,536.00 |
| 单季度经营活动产生的现金流量(元) | -717,743,067.00 | 3,439,126,948.00 | 2,374,601,341.00 | 963,140,267.00 | -783,419,219.00 | -1,381,318,562.00 | -1,945,242,167.00 | -1,082,191,864.00 | -1,727,195,118.00 |
| 单季度投资活动产生的现金流量(元) | 754,614,122.00 | -2,145,789,463.00 | -182,440,630.00 | -286,762,597.00 | -730,915,260.00 | -55,215,682.00 | -1,866,553,686.00 | -507,594,892.00 | -1,157,843,202.00 |
| 单季度筹资活动产生的现金流量(元) | -409,289,864.00 | -2,339,657,818.00 | -991,535,558.00 | -843,725,327.00 | 1,286,018,848.00 | 1,419,380,320.00 | 938,216,755.00 | 5,697,987,448.00 | 2,685,485,441.00 |
| 单季度现金及现金等价物净增加(元) | -372,406,932.00 | -1,046,408,183.00 | 1,200,600,184.00 | -167,122,531.00 | -228,366,584.00 | -17,229,298.00 | -2,873,435,562.00 | 4,108,282,271.00 | -199,551,973.00 |