| 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(%) | 9.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | -1.00 | - | 2.00 |
| 单季度销售净利率(%) | 37.00 | -319.00 | 1.00 | -19.00 | 4.00 | -37.00 | -4.00 | -1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -8.00 | - | -1.00 | 1.00 | -5.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | -4.00 | - | -1.00 | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 413,162,349.00 | 494,744,027.00 | 2,259,485,366.00 | 1,385,045,682.00 | 1,942,063,862.00 | 2,704,327,176.00 | 4,302,544,061.00 | 3,012,457,397.00 | 2,956,718,201.00 |
| 单季度营业总成本(元) | 636,276,226.00 | 749,543,061.00 | 2,514,103,574.00 | 1,674,919,974.00 | 2,257,584,315.00 | 3,026,446,213.00 | 4,680,555,514.00 | 3,312,628,908.00 | 3,353,346,066.00 |
| 单季度营业收入(元) | 412,846,182.00 | 494,443,070.00 | 2,259,164,777.00 | 1,384,727,716.00 | 1,941,752,863.00 | 2,703,121,902.00 | 4,302,166,440.00 | 3,011,572,418.00 | 2,955,000,605.00 |
| 单季度营业利润(元) | 157,604,077.00 | -1,602,980,075.00 | 35,112,189.00 | -263,195,137.00 | 79,953,045.00 | -1,046,984,410.00 | -176,912,438.00 | -19,992,092.00 | 172,243.00 |
| 单季度利润总额(元) | 156,222,983.00 | -1,602,529,922.00 | 33,131,040.00 | -261,223,921.00 | 82,515,350.00 | -1,048,795,780.00 | -176,923,302.00 | -19,905,825.00 | -18,255,074.00 |
| 单季度净利润(元) | 154,448,511.00 | -1,578,623,007.00 | 29,077,075.00 | -262,293,289.00 | 78,591,571.00 | -994,821,051.00 | -177,944,397.00 | -21,081,944.00 | -20,445,200.00 |
| 单季度归属母公司股东的净利润(元) | 172,464,221.00 | -1,453,947,955.00 | 40,585,256.00 | -239,979,218.00 | 96,537,371.00 | -905,008,259.00 | -116,626,806.00 | 14,399,569.00 | 11,691,987.00 |
| 单季度经营活动产生的现金流量(元) | 17,799,805.00 | 33,871,908.00 | 22,295,729.00 | 174,111,943.00 | 73,076,617.00 | -47,606,177.00 | 38,316,263.00 | 288,602,606.00 | 100,975,931.00 |
| 单季度投资活动产生的现金流量(元) | 2,290,486.00 | 113,280,829.00 | 414,668,243.00 | 571,791,737.00 | 571,955,815.00 | 399,773,098.00 | 260,802,674.00 | 162,032,166.00 | 209,356,080.00 |
| 单季度筹资活动产生的现金流量(元) | -549,286,529.00 | 79,180,098.00 | -950,719,026.00 | -982,724,956.00 | -341,513,291.00 | -1,036,051,967.00 | -1,136,375,109.00 | 787,111,037.00 | -746,713,403.00 |
| 单季度现金及现金等价物净增加(元) | -529,196,190.00 | 226,335,392.00 | -513,755,676.00 | -237,058,589.00 | 303,515,051.00 | -683,884,881.00 | -837,028,475.00 | 1,238,187,106.00 | -436,447,067.00 |