| 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： | |||||||||
| 单季度销售净利率(%) | 31.00 | 26.00 | -93.00 | 22.00 | 46.00 | 3.00 | 155.00 | 68.00 | 108.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | 1.00 | - | -1.00 | 5.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | -1.00 | 2.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 387,780,237.00 | 325,106,478.00 | 96,153,484.00 | 289,533,914.00 | 490,156,104.00 | 148,819,766.00 | -201,375,106.00 | 1,562,220,123.00 | -673,495,951.00 |
| 单季度营业总成本(元) | 239,320,169.00 | 250,170,415.00 | 227,794,766.00 | 230,897,729.00 | 218,397,627.00 | 221,296,211.00 | 309,339,113.00 | 196,271,607.00 | 332,903,548.00 |
| 单季度营业收入(元) | 387,780,237.00 | 325,106,478.00 | 96,153,484.00 | 289,533,914.00 | 490,156,104.00 | 148,819,766.00 | -201,375,106.00 | 1,562,220,123.00 | -673,495,951.00 |
| 单季度营业利润(元) | 148,460,067.00 | 74,936,062.00 | -131,641,282.00 | 58,636,185.00 | 271,758,478.00 | -72,476,445.00 | -510,714,218.00 | 1,365,948,515.00 | -1,006,399,498.00 |
| 单季度利润总额(元) | 148,477,389.00 | 76,496,194.00 | -135,561,349.00 | 66,784,730.00 | 271,280,744.00 | -72,835,515.00 | -488,079,018.00 | 1,370,541,944.00 | -1,006,397,474.00 |
| 单季度净利润(元) | 120,195,236.00 | 86,117,411.00 | -89,456,604.00 | 64,432,646.00 | 224,585,202.00 | 4,943,484.00 | -312,856,309.00 | 1,055,844,829.00 | -727,364,168.00 |
| 单季度归属母公司股东的净利润(元) | 119,567,040.00 | 97,693,911.00 | -80,442,331.00 | 69,633,797.00 | 225,388,350.00 | 13,213,353.00 | -301,060,875.00 | 1,044,776,511.00 | -718,403,924.00 |
| 单季度经营活动产生的现金流量(元) | 335,549,013.00 | 568,904,035.00 | -118,344,392.00 | -94,936,632.00 | -4,344,124,876.00 | -1,702,299,015.00 | 5,707,489,118.00 | 743,798,416.00 | -2,902,099,229.00 |
| 单季度投资活动产生的现金流量(元) | -7,895,671.00 | -10,041,216.00 | -18,982,442.00 | -14,652,517.00 | -13,843,723.00 | 208,151,404.00 | 42,651,248.00 | -57,609,619.00 | -5,401,134.00 |
| 单季度筹资活动产生的现金流量(元) | -582,518,942.00 | -766,659,954.00 | 349,432,976.00 | 520,893,281.00 | -545,962,031.00 | -516,633,116.00 | -527,078,152.00 | 191,790,647.00 | 1,412,658,907.00 |
| 单季度现金及现金等价物净增加(元) | -254,840,464.00 | -208,173,833.00 | 211,922,059.00 | 412,799,236.00 | -4,904,353,301.00 | -2,011,387,409.00 | 5,224,926,846.00 | 879,631,793.00 | -1,494,956,213.00 |