| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 13.00 | 12.00 | 12.00 | 14.00 | 11.00 | 12.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | -17.00 | 8.00 | -15.00 | -69.00 | 124.00 | -5.00 | -28.00 | 12.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 3.00 | -2.00 | -12.00 | 19.00 | -1.00 | -7.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | -1.00 | -7.00 | 11.00 | -1.00 | -4.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,092,708,243.00 | 2,510,714,624.00 | 1,201,959,914.00 | 1,427,153,688.00 | 1,087,697,192.00 | 1,645,918,451.00 | 1,358,282,978.00 | 1,296,247,462.00 | 1,035,934,506.00 |
| 单季度营业总成本(元) | 1,118,037,589.00 | 2,423,323,921.00 | 1,259,310,206.00 | 1,456,212,210.00 | 1,065,555,476.00 | 1,736,079,206.00 | 1,373,595,956.00 | 1,302,744,443.00 | 1,005,154,213.00 |
| 单季度营业收入(元) | 1,092,708,243.00 | 2,510,714,624.00 | 1,201,959,914.00 | 1,427,153,688.00 | 1,087,697,192.00 | 1,645,918,451.00 | 1,358,282,978.00 | 1,296,247,462.00 | 1,035,934,506.00 |
| 单季度营业利润(元) | -199,609,754.00 | 243,803,421.00 | -218,066,362.00 | -1,170,027,334.00 | 1,589,684,483.00 | -107,530,275.00 | -442,515,996.00 | 175,997,393.00 | 25,314,274.00 |
| 单季度利润总额(元) | -199,782,421.00 | 243,654,894.00 | -218,094,696.00 | -1,169,321,063.00 | 1,589,506,777.00 | -108,479,573.00 | -443,451,280.00 | 175,816,297.00 | 25,324,665.00 |
| 单季度净利润(元) | -183,115,677.00 | 211,790,493.00 | -181,716,693.00 | -983,581,650.00 | 1,348,411,118.00 | -80,966,410.00 | -379,673,883.00 | 155,776,429.00 | 33,132,633.00 |
| 单季度归属母公司股东的净利润(元) | -182,798,477.00 | 211,542,179.00 | -181,059,629.00 | -985,432,841.00 | 1,349,687,969.00 | -74,852,476.00 | -382,738,189.00 | 158,420,730.00 | 37,057,879.00 |
| 单季度经营活动产生的现金流量(元) | 7,816,682.00 | 572,550,997.00 | -57,079,274.00 | -328,066,957.00 | -104,476,365.00 | 790,519,348.00 | -231,815,125.00 | -171,776,358.00 | -575,790,222.00 |
| 单季度投资活动产生的现金流量(元) | -571,412,235.00 | 376,507,785.00 | 163,914,480.00 | 13,776,200.00 | -1,343,762,667.00 | 72,950,635.00 | -101,287,869.00 | -190,731,353.00 | 181,913,009.00 |
| 单季度筹资活动产生的现金流量(元) | -90,286,818.00 | -202,472,633.00 | -170,039,125.00 | 10,666,230.00 | 1,837,250,320.00 | -373,295,525.00 | 301,735,500.00 | 140,892,487.00 | 25,842,714.00 |
| 单季度现金及现金等价物净增加(元) | -653,878,190.00 | 746,445,625.00 | -63,258,999.00 | -303,034,862.00 | 388,783,854.00 | 490,028,166.00 | -30,743,606.00 | -221,033,534.00 | -368,125,706.00 |