| 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(%) | 40.00 | 25.00 | 18.00 | 23.00 | 17.00 | 21.00 | 14.00 | 25.00 | 20.00 |
| 单季度销售净利率(%) | 11.00 | -3.00 | 11.00 | - | 6.00 | 10.00 | 5.00 | 5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 3.00 | - | 1.00 | 4.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 460,547,068.00 | 1,398,934,826.00 | 3,402,741,395.00 | 739,164,143.00 | 1,804,144,183.00 | 6,462,347,722.00 | 3,448,771,680.00 | 666,053,299.00 | 968,241,365.00 |
| 单季度营业总成本(元) | 366,019,690.00 | 973,064,658.00 | 3,011,587,846.00 | 726,666,429.00 | 1,645,018,775.00 | 5,364,312,012.00 | 3,235,716,969.00 | 675,478,618.00 | 945,005,176.00 |
| 单季度营业收入(元) | 460,547,068.00 | 1,398,934,826.00 | 3,402,741,395.00 | 739,164,143.00 | 1,804,144,183.00 | 6,462,347,722.00 | 3,448,771,680.00 | 666,053,299.00 | 968,241,365.00 |
| 单季度营业利润(元) | 93,757,264.00 | 56,486,349.00 | 466,421,010.00 | 62,584,474.00 | 159,676,644.00 | 881,306,391.00 | 237,218,188.00 | 55,779,583.00 | 33,300,732.00 |
| 单季度利润总额(元) | 93,989,552.00 | 72,587,312.00 | 482,930,038.00 | 65,042,078.00 | 161,731,756.00 | 872,611,238.00 | 237,111,306.00 | 56,591,247.00 | 37,862,178.00 |
| 单季度净利润(元) | 52,506,372.00 | -40,907,326.00 | 368,948,607.00 | -3,621,331.00 | 105,716,043.00 | 636,411,288.00 | 156,874,322.00 | 31,426,420.00 | 21,534,322.00 |
| 单季度归属母公司股东的净利润(元) | 57,677,636.00 | -31,098,838.00 | 269,767,416.00 | 19,659,377.00 | 106,008,131.00 | 372,408,246.00 | 150,721,665.00 | 58,519,036.00 | 29,243,673.00 |
| 单季度经营活动产生的现金流量(元) | -872,459,303.00 | -115,898,227.00 | -575,086,975.00 | 470,358,103.00 | -902,057,086.00 | -48,400,645.00 | 717,799,989.00 | 108,513,205.00 | -2,085,752,226.00 |
| 单季度投资活动产生的现金流量(元) | -10,406,962.00 | 43,156,169.00 | 74,054,216.00 | 520,377,360.00 | -1,642,230.00 | 432,929,134.00 | -874,011,124.00 | 65,345,569.00 | -4,724,303.00 |
| 单季度筹资活动产生的现金流量(元) | -295,215,671.00 | -102,773,523.00 | 464,549,612.00 | -155,812,535.00 | 329,059,971.00 | 318,435,077.00 | -293,866,013.00 | 535,714,771.00 | 1,250,020,078.00 |
| 单季度现金及现金等价物净增加(元) | -1,177,091,147.00 | -176,784,760.00 | -37,638,360.00 | 841,555,633.00 | -576,440,305.00 | 683,926,357.00 | -420,363,569.00 | 714,501,290.00 | -842,183,191.00 |