| 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(%) | 49.00 | -39.00 | 25.00 | 18.00 | 32.00 | 38.00 | 19.00 | 38.00 | 16.00 |
| 单季度销售净利率(%) | 7.00 | -72.00 | -31.00 | -11.00 | 9.00 | 18.00 | -41.00 | 16.00 | -30.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | -1.00 | -1.00 | 2.00 | 8.00 | -2.00 | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | 1.00 | 3.00 | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,049,303,234.00 | 263,801,844.00 | 316,590,405.00 | 386,351,575.00 | 1,854,251,208.00 | 3,011,352,982.00 | 263,088,558.00 | 1,591,466,641.00 | 283,766,287.00 |
| 单季度营业总成本(元) | 965,232,348.00 | 390,926,966.00 | 451,581,024.00 | 466,847,150.00 | 1,621,594,507.00 | 2,419,063,943.00 | 363,740,673.00 | 1,296,489,586.00 | 395,536,268.00 |
| 单季度营业收入(元) | 1,049,303,234.00 | 263,801,844.00 | 316,590,405.00 | 386,351,575.00 | 1,854,251,208.00 | 3,011,352,982.00 | 263,088,558.00 | 1,591,466,641.00 | 283,766,287.00 |
| 单季度营业利润(元) | 99,440,341.00 | -172,772,224.00 | -122,021,687.00 | -49,213,829.00 | 231,693,917.00 | 583,965,161.00 | -91,379,273.00 | 330,598,067.00 | -111,805,571.00 |
| 单季度利润总额(元) | 99,441,863.00 | -173,534,227.00 | -123,259,675.00 | -49,068,832.00 | 231,693,921.00 | 582,349,637.00 | -91,195,421.00 | 330,536,943.00 | -111,825,110.00 |
| 单季度净利润(元) | 77,334,315.00 | -189,422,005.00 | -99,057,814.00 | -43,625,598.00 | 174,668,471.00 | 543,698,998.00 | -108,868,417.00 | 247,161,832.00 | -83,984,301.00 |
| 单季度归属母公司股东的净利润(元) | 78,203,344.00 | -188,195,395.00 | -99,056,093.00 | -60,966,266.00 | 170,936,242.00 | 548,441,453.00 | -116,295,038.00 | 244,136,047.00 | -84,417,490.00 |
| 单季度经营活动产生的现金流量(元) | -818,157,940.00 | 699,330,241.00 | 93,372,398.00 | -110,778,426.00 | -669,798,213.00 | 208,973,923.00 | -743,075,711.00 | 256,011,243.00 | -435,252,420.00 |
| 单季度投资活动产生的现金流量(元) | -54,481,931.00 | -52,281,741.00 | -62,466,598.00 | -55,701,713.00 | -23,908,607.00 | -32,206,624.00 | -49,303,592.00 | -26,804,403.00 | -11,562,971.00 |
| 单季度筹资活动产生的现金流量(元) | 678,522,589.00 | -307,633,005.00 | -1,821,769,845.00 | 1,533,721,497.00 | -167,126,439.00 | 498,378,322.00 | -1,296,837,622.00 | 917,730,659.00 | -45,702,194.00 |
| 单季度现金及现金等价物净增加(元) | -194,117,648.00 | 339,418,845.00 | -1,790,863,210.00 | 1,367,240,724.00 | -860,833,854.00 | 675,143,788.00 | -2,089,204,533.00 | 1,146,937,499.00 | -492,517,586.00 |