| 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(%) | 37.00 | 38.00 | 29.00 | 25.00 | 19.00 | 12.00 | 45.00 | 28.00 | 18.00 |
| 单季度销售净利率(%) | 11.00 | 12.00 | 9.00 | 5.00 | -21.00 | 13.00 | 10.00 | 1.00 | -27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | - | - | -2.00 | 2.00 | 1.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 5.00 | - | - | -1.00 | 1.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 700,112,440.00 | 2,818,979,346.00 | 402,109,565.00 | 353,715,597.00 | 236,684,334.00 | 599,117,101.00 | 345,698,470.00 | 281,565,435.00 | 205,076,816.00 |
| 单季度营业总成本(元) | 593,278,150.00 | 2,158,412,215.00 | 375,820,461.00 | 351,154,922.00 | 298,574,704.00 | 545,792,195.00 | 300,465,149.00 | 279,175,955.00 | 258,597,638.00 |
| 单季度营业收入(元) | 700,112,440.00 | 2,818,979,346.00 | 402,109,565.00 | 353,715,597.00 | 236,684,334.00 | 599,117,101.00 | 345,698,470.00 | 281,565,435.00 | 205,076,816.00 |
| 单季度营业利润(元) | 109,717,852.00 | 589,412,329.00 | 39,921,683.00 | 23,312,385.00 | -54,498,326.00 | 77,788,849.00 | 52,109,983.00 | 5,790,880.00 | -58,893,966.00 |
| 单季度利润总额(元) | 109,482,998.00 | 582,225,807.00 | 38,629,805.00 | 22,495,955.00 | -56,022,667.00 | 79,977,014.00 | 52,023,949.00 | 5,793,494.00 | -59,022,753.00 |
| 单季度净利润(元) | 75,374,908.00 | 341,445,854.00 | 34,512,725.00 | 17,947,262.00 | -50,705,839.00 | 76,255,285.00 | 34,917,556.00 | 3,262,445.00 | -56,263,624.00 |
| 单季度归属母公司股东的净利润(元) | 19,805,956.00 | 111,119,815.00 | 9,829,913.00 | 1,785,839.00 | -50,787,073.00 | 54,224,403.00 | 13,625,814.00 | -3,664,138.00 | -52,538,059.00 |
| 单季度经营活动产生的现金流量(元) | -415,941,846.00 | 48,111,218.00 | 18,851,029.00 | 91,474,132.00 | -296,956,745.00 | 51,663,386.00 | 866,101,797.00 | 507,611,767.00 | 158,853,005.00 |
| 单季度投资活动产生的现金流量(元) | -6,072,529.00 | -22,684,849.00 | -39,099,687.00 | 3,867,834.00 | 23,210,735.00 | -80,103,302.00 | -89,199,842.00 | -10,934,264.00 | -13,595,675.00 |
| 单季度筹资活动产生的现金流量(元) | -25,592,532.00 | -110,777,622.00 | -42,055,759.00 | 9,938,426.00 | -52,297,882.00 | -236,830,962.00 | -303,743,221.00 | 14,967,256.00 | 52,629,855.00 |
| 单季度现金及现金等价物净增加(元) | -488,128,886.00 | -85,414,883.00 | -62,582,536.00 | 105,825,146.00 | -326,048,203.00 | -264,485,942.00 | 473,326,960.00 | 511,796,265.00 | 197,887,344.00 |