| 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 | 9.00 | 20.00 | 13.00 | 15.00 | 11.00 | 20.00 | 21.00 | 19.00 |
| 单季度销售净利率(%) | -7.00 | 2.00 | 12.00 | 2.00 | 10.00 | 3.00 | 11.00 | 10.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -4.00 | 1.00 | 11.00 | 2.00 | 7.00 | 2.00 | 10.00 | 9.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 3.00 | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,247,775,169.00 | 4,361,398,260.00 | 6,659,447,832.00 | 6,665,347,427.00 | 5,463,075,776.00 | 5,730,878,116.00 | 4,449,043,204.00 | 2,562,230,601.00 | 1,734,206,639.00 |
| 单季度营业总成本(元) | 4,513,860,860.00 | 4,320,920,986.00 | 5,638,792,410.00 | 6,181,041,213.00 | 4,964,353,568.00 | 5,484,041,502.00 | 3,866,494,894.00 | 2,249,721,169.00 | 1,595,411,852.00 |
| 单季度营业收入(元) | 4,247,775,169.00 | 4,361,398,260.00 | 6,659,447,832.00 | 6,665,347,427.00 | 5,463,075,776.00 | 5,730,878,116.00 | 4,449,043,204.00 | 2,562,230,601.00 | 1,734,206,639.00 |
| 单季度营业利润(元) | -330,680,691.00 | 97,592,865.00 | 965,797,589.00 | 186,561,224.00 | 618,944,527.00 | 185,925,053.00 | 585,000,305.00 | 292,497,665.00 | 165,530,567.00 |
| 单季度利润总额(元) | -330,471,659.00 | 98,410,546.00 | 964,388,251.00 | 186,729,408.00 | 618,743,481.00 | 181,347,923.00 | 585,033,543.00 | 292,316,362.00 | 165,830,535.00 |
| 单季度净利润(元) | -294,444,515.00 | 96,982,148.00 | 820,105,660.00 | 149,747,040.00 | 536,308,508.00 | 157,177,052.00 | 506,743,748.00 | 246,445,440.00 | 135,701,446.00 |
| 单季度归属母公司股东的净利润(元) | -294,661,297.00 | 98,503,503.00 | 785,106,969.00 | 116,276,594.00 | 501,668,473.00 | 125,732,072.00 | 476,962,816.00 | 232,464,631.00 | 120,865,178.00 |
| 单季度经营活动产生的现金流量(元) | 233,391,955.00 | 1,561,254,172.00 | 541,312,687.00 | -169,989,229.00 | -602,235,925.00 | -674,083,445.00 | -2,154,122,585.00 | -284,245,610.00 | -317,199,619.00 |
| 单季度投资活动产生的现金流量(元) | -294,154,719.00 | -1,421,518,385.00 | -1,421,305,857.00 | -666,456,906.00 | -391,562,165.00 | -166,483,713.00 | 139,952,715.00 | -607,746,905.00 | -153,314,284.00 |
| 单季度筹资活动产生的现金流量(元) | 182,274,474.00 | -183,174,976.00 | 1,865,914,396.00 | -130,673,707.00 | 1,468,448,548.00 | -326,407,369.00 | 3,342,583,861.00 | 1,406,290,787.00 | 307,695,731.00 |
| 单季度现金及现金等价物净增加(元) | 120,988,394.00 | -41,727,318.00 | 984,215,612.00 | -962,602,408.00 | 473,062,870.00 | -1,165,750,735.00 | 1,334,126,575.00 | 515,284,035.00 | -164,446,395.00 |