| 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(%) | 1.00 | 7.00 | 1.00 | 2.00 | 1.00 | 7.00 | 2.00 | 1.00 | 1.00 |
| 单季度销售净利率(%) | 46.00 | -42.00 | 12.00 | -6.00 | 120.00 | -238.00 | -16.00 | -3.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | 1.00 | -2.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 589,077,052.00 | 465,562,931.00 | 566,377,041.00 | 726,052,847.00 | 563,223,478.00 | 507,898,042.00 | 637,007,695.00 | 1,073,231,382.00 | 1,298,026,867.00 |
| 单季度营业总成本(元) | 656,646,589.00 | 535,819,737.00 | 582,932,417.00 | 747,196,096.00 | 608,053,979.00 | 559,484,639.00 | 682,844,276.00 | 1,104,747,217.00 | 1,260,475,192.00 |
| 单季度营业收入(元) | 193,476,017.00 | 71,048,481.00 | 103,872,325.00 | 278,226,886.00 | 125,595,852.00 | 88,855,486.00 | 196,145,327.00 | 636,198,043.00 | 848,282,218.00 |
| 单季度营业利润(元) | 111,181,210.00 | -27,163,964.00 | 29,071,971.00 | -12,799,780.00 | 200,888,796.00 | -224,383,742.00 | -31,757,407.00 | -10,448,906.00 | -60,363,501.00 |
| 单季度利润总额(元) | 112,382,760.00 | -28,043,903.00 | 27,347,732.00 | -12,196,791.00 | 201,493,565.00 | -219,726,281.00 | -29,955,137.00 | -13,257,901.00 | -60,362,713.00 |
| 单季度净利润(元) | 88,659,555.00 | -29,956,414.00 | 12,445,403.00 | -16,875,578.00 | 151,242,723.00 | -211,876,162.00 | -31,703,768.00 | -21,450,593.00 | -63,135,863.00 |
| 单季度归属母公司股东的净利润(元) | 90,634,579.00 | -30,573,284.00 | 13,443,128.00 | -16,306,586.00 | 152,857,074.00 | -213,069,959.00 | -30,620,189.00 | -20,508,188.00 | -62,092,467.00 |
| 单季度经营活动产生的现金流量(元) | 2,046,520,565.00 | -531,915,345.00 | -1,018,067,602.00 | -533,622,987.00 | 669,229,971.00 | 509,795,063.00 | -2,259,266,673.00 | 1,521,227,181.00 | 1,067,482,768.00 |
| 单季度投资活动产生的现金流量(元) | -11,862,703.00 | -31,552,297.00 | 145,881,864.00 | -5,649,930.00 | -25,242,212.00 | -28,349,028.00 | -14,361,414.00 | -1,577,105.00 | -22,599,074.00 |
| 单季度筹资活动产生的现金流量(元) | -718,429,450.00 | -104,075,932.00 | -553,668,478.00 | 462,667,498.00 | -765,776,985.00 | -399,201,796.00 | -647,053,398.00 | 1,505,152,422.00 | -571,597,290.00 |
| 单季度现金及现金等价物净增加(元) | 1,316,572,365.00 | -670,111,539.00 | -1,427,072,580.00 | -66,689,455.00 | -124,938,288.00 | 78,567,661.00 | -2,908,254,787.00 | 3,035,035,673.00 | 472,435,933.00 |