| 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 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | -14.00 | 9.00 | 9.00 | -6.00 | 10.00 | 10.00 | 11.00 | 18.00 | 19.00 |
| 单季度销售净利率(%) | -21.00 | 4.00 | 4.00 | -9.00 | 4.00 | 7.00 | 8.00 | 11.00 | 13.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 2.00 | 2.00 | -3.00 | 2.00 | 7.00 | 9.00 | 10.00 | 11.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 3.00 | 4.00 | 4.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 636,344,860.00 | 1,594,758,780.00 | 2,022,845,764.00 | 1,251,968,354.00 | 2,006,164,566.00 | 4,031,537,763.00 | 4,463,879,242.00 | 2,861,096,537.00 | 2,579,080,056.00 |
| 单季度营业总成本(元) | 783,634,389.00 | 1,514,134,360.00 | 1,894,051,017.00 | 1,393,613,369.00 | 1,891,010,545.00 | 3,742,885,707.00 | 4,082,331,500.00 | 2,469,048,624.00 | 2,194,293,593.00 |
| 单季度营业收入(元) | 636,344,860.00 | 1,594,758,780.00 | 2,022,845,764.00 | 1,251,968,354.00 | 2,006,164,566.00 | 4,031,537,763.00 | 4,463,879,242.00 | 2,861,096,537.00 | 2,579,080,056.00 |
| 单季度营业利润(元) | -164,993,367.00 | 68,929,358.00 | 90,862,224.00 | -132,072,210.00 | 85,898,222.00 | 309,571,893.00 | 381,037,861.00 | 367,254,196.00 | 388,213,810.00 |
| 单季度利润总额(元) | -164,953,212.00 | 73,237,848.00 | 85,280,870.00 | -133,032,526.00 | 83,054,133.00 | 308,430,546.00 | 386,008,120.00 | 371,399,557.00 | 391,452,746.00 |
| 单季度净利润(元) | -136,756,761.00 | 65,085,441.00 | 73,386,752.00 | -106,435,506.00 | 70,641,479.00 | 266,114,585.00 | 340,037,249.00 | 323,620,302.00 | 342,439,942.00 |
| 单季度归属母公司股东的净利润(元) | -136,756,761.00 | 65,085,441.00 | 73,386,752.00 | -106,435,506.00 | 70,641,479.00 | 266,114,585.00 | 340,037,249.00 | 323,620,302.00 | 342,439,942.00 |
| 单季度经营活动产生的现金流量(元) | -1,317,969,640.00 | 1,427,885,885.00 | 50,237,520.00 | 920,239,454.00 | -777,647,036.00 | 913,619,548.00 | 90,767,293.00 | 244,087,473.00 | -91,760,183.00 |
| 单季度投资活动产生的现金流量(元) | -52,499,671.00 | -41,702,378.00 | -36,578,417.00 | -66,915,377.00 | -111,717,117.00 | -234,566,933.00 | -110,020,668.00 | -231,483,326.00 | -264,848,113.00 |
| 单季度筹资活动产生的现金流量(元) | 1,087,471,737.00 | 28,355,033.00 | 37,038,155.00 | -426,623,075.00 | 148,203,776.00 | 224,363,476.00 | -65,870,073.00 | -134,614,376.00 | -162,339,783.00 |
| 单季度现金及现金等价物净增加(元) | -283,000,700.00 | 1,414,532,624.00 | 50,699,695.00 | 426,704,318.00 | -741,153,653.00 | 903,416,905.00 | -85,123,448.00 | -122,009,323.00 | -518,950,155.00 |