| 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(%) | 5.00 | 1.00 | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 | 3.00 | 5.00 |
| 单季度销售净利率(%) | 1.00 | -10.00 | - | - | - | 1.00 | - | - | -1.00 |
| 单季度净资产收益率ROE(%) | - | -22.00 | - | - | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | -4.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,703,022,288.00 | 3,583,111,176.00 | 2,657,936,714.00 | 4,706,685,731.00 | 2,964,476,511.00 | 4,919,933,761.00 | 4,602,368,313.00 | 2,901,172,754.00 | 1,530,600,680.00 |
| 单季度营业总成本(元) | 3,652,775,585.00 | 3,684,579,205.00 | 2,663,035,684.00 | 4,703,436,813.00 | 2,967,773,280.00 | 4,894,484,225.00 | 4,571,676,367.00 | 2,903,221,302.00 | 1,553,639,978.00 |
| 单季度营业收入(元) | 3,703,022,288.00 | 3,583,111,176.00 | 2,657,936,714.00 | 4,706,685,731.00 | 2,964,476,511.00 | 4,919,933,761.00 | 4,602,368,313.00 | 2,901,172,754.00 | 1,530,600,680.00 |
| 单季度营业利润(元) | 53,852,703.00 | -350,298,753.00 | -6,571,235.00 | 13,512,532.00 | 6,217,081.00 | 45,896,503.00 | 24,009,388.00 | -4,380,683.00 | -10,213,118.00 |
| 单季度利润总额(元) | 54,235,363.00 | -352,112,803.00 | -6,321,071.00 | 14,647,093.00 | 6,614,774.00 | 41,936,886.00 | 20,922,118.00 | -2,140,880.00 | -7,753,238.00 |
| 单季度净利润(元) | 36,455,415.00 | -344,706,480.00 | -5,460,551.00 | 14,693,440.00 | 6,400,039.00 | 27,022,076.00 | 17,281,234.00 | -4,055,052.00 | -8,890,920.00 |
| 单季度归属母公司股东的净利润(元) | 5,242,661.00 | -330,732,667.00 | 74,312.00 | 4,889,295.00 | 6,747,096.00 | -437,796.00 | 5,182,981.00 | 3,810,841.00 | 6,312,365.00 |
| 单季度经营活动产生的现金流量(元) | 71,592,912.00 | -348,703,817.00 | -160,518,410.00 | 62,018,921.00 | 374,000,131.00 | 319,697,085.00 | 199,092,293.00 | -14,488,072.00 | -279,031,719.00 |
| 单季度投资活动产生的现金流量(元) | 169,006,840.00 | 303,261,816.00 | -26,715,763.00 | 27,752,927.00 | -15,362,582.00 | -410,879,282.00 | -50,123,318.00 | 55,722,027.00 | -33,327,759.00 |
| 单季度筹资活动产生的现金流量(元) | -408,603,430.00 | 244,059,847.00 | 144,026,017.00 | -211,115,892.00 | -189,938,518.00 | -19,121,099.00 | -173,249,642.00 | 73,136,716.00 | 160,333,290.00 |
| 单季度现金及现金等价物净增加(元) | -172,518,699.00 | 194,829,963.00 | -41,838,039.00 | -111,752,563.00 | 169,614,691.00 | -119,733,537.00 | -29,146,293.00 | 114,773,123.00 | -151,788,865.00 |