| 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(%) | 7.00 | 26.00 | 32.00 | 31.00 | 22.00 | 8.00 | 36.00 | -380.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | - | - | 1.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 444,241,313.00 | 412,380,713.00 | 734,426,320.00 | 737,720,653.00 | 591,924,287.00 | 311,837,048.00 | 844,168,046.00 | 38,912,429.00 |
| 单季度营业总成本(元) | 513,351,449.00 | 306,218,743.00 | 508,972,177.00 | 458,594,211.00 | 533,620,097.00 | 355,806,963.00 | 499,269,810.00 | 289,055,985.00 |
| 单季度营业收入(元) | 444,241,313.00 | 412,380,713.00 | 734,426,320.00 | 737,720,653.00 | 591,924,287.00 | 311,837,048.00 | 844,168,046.00 | 38,912,429.00 |
| 单季度营业利润(元) | -69,110,136.00 | 106,161,970.00 | 225,454,143.00 | 279,126,442.00 | 58,304,190.00 | -43,969,916.00 | 344,898,236.00 | -250,143,556.00 |
| 单季度利润总额(元) | -72,728,680.00 | 106,293,225.00 | 214,475,082.00 | 279,588,995.00 | 65,497,819.00 | -43,743,593.00 | 334,918,520.00 | -250,542,692.00 |
| 单季度净利润(元) | 32,059,380.00 | 105,844,454.00 | 234,351,265.00 | 226,255,907.00 | 129,067,451.00 | 24,877,042.00 | 299,765,235.00 | -147,980,918.00 |
| 单季度归属母公司股东的净利润(元) | 32,028,203.00 | 108,290,534.00 | 236,366,239.00 | 225,544,310.00 | 82,702,017.00 | 31,883,558.00 | 323,224,962.00 | -128,394,195.00 |
| 单季度经营活动产生的现金流量(元) | 2,232,106,171.00 | -4,132,492,927.00 | 979,144,387.00 | -640,910,270.00 | 2,102,714,755.00 | -880,579,638.00 | 1,312,544,166.00 | 434,735,796.00 |
| 单季度投资活动产生的现金流量(元) | 503,827,460.00 | 329,642,995.00 | -354,833,944.00 | -630,931,859.00 | -547,177,016.00 | -490,153,600.00 | 427,954,055.00 | -421,133,043.00 |
| 单季度筹资活动产生的现金流量(元) | 776,538,070.00 | 968,505,860.00 | -327,609,275.00 | 640,907,154.00 | -1,392,690,303.00 | -2,214,950,855.00 | -635,001,997.00 | 1,959,864,266.00 |
| 单季度现金及现金等价物净增加(元) | 3,507,637,247.00 | -2,836,726,942.00 | 318,847,281.00 | -638,417,192.00 | 149,006,938.00 | -3,561,942,629.00 | 1,127,133,775.00 | 1,970,866,449.00 |