| 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(%) | 18.00 | 31.00 | 20.00 | 20.00 | 16.00 | 25.00 | 22.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | 1.00 | 6.00 | 3.00 | 2.00 | - | 5.00 | 2.00 | - | -1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 1.00 | - | 3.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,568,939,927.00 | 5,199,088,850.00 | 3,795,469,330.00 | 3,630,022,872.00 | 1,977,192,832.00 | 4,745,720,303.00 | 2,384,862,468.00 | 2,647,588,365.00 | 1,851,466,475.00 |
| 单季度营业总成本(元) | 2,579,587,862.00 | 4,485,767,583.00 | 3,711,357,456.00 | 3,441,645,385.00 | 2,043,319,070.00 | 4,280,551,146.00 | 2,395,747,547.00 | 2,566,268,677.00 | 1,919,498,770.00 |
| 单季度营业收入(元) | 2,568,939,927.00 | 5,199,088,850.00 | 3,795,469,330.00 | 3,630,022,872.00 | 1,977,192,832.00 | 4,745,720,303.00 | 2,384,862,468.00 | 2,647,588,365.00 | 1,851,466,475.00 |
| 单季度营业利润(元) | 36,104,428.00 | 404,366,740.00 | 136,509,792.00 | 82,365,611.00 | -21,019,037.00 | 225,904,010.00 | 47,715,114.00 | 25,853,075.00 | -25,424,586.00 |
| 单季度利润总额(元) | 32,886,071.00 | 355,763,083.00 | 129,363,059.00 | 71,480,734.00 | -23,082,888.00 | 217,698,957.00 | 48,298,489.00 | 24,559,651.00 | -26,663,480.00 |
| 单季度净利润(元) | 38,170,068.00 | 329,648,538.00 | 126,943,258.00 | 75,062,891.00 | -4,895,580.00 | 214,133,841.00 | 51,281,957.00 | 5,456,488.00 | -22,125,995.00 |
| 单季度归属母公司股东的净利润(元) | 61,595,699.00 | 269,252,357.00 | 127,803,190.00 | 73,774,441.00 | 20,316,477.00 | 167,172,493.00 | 63,000,875.00 | 24,951,200.00 | 17,076,107.00 |
| 单季度经营活动产生的现金流量(元) | -551,683,016.00 | 1,312,077,958.00 | 996,421,674.00 | -647,629,189.00 | -316,216,937.00 | 1,178,625,105.00 | 302,425,892.00 | 277,469,942.00 | -542,929,756.00 |
| 单季度投资活动产生的现金流量(元) | -182,541,515.00 | -19,132,398.00 | -466,752,008.00 | -36,477,937.00 | -404,043,659.00 | -57,383,572.00 | -398,463,514.00 | 274,906,525.00 | -617,509,340.00 |
| 单季度筹资活动产生的现金流量(元) | 53,926,051.00 | -223,606,679.00 | -626,942,882.00 | 384,402,940.00 | -72,375,436.00 | 8,405,491.00 | -81,402,627.00 | -717,283,252.00 | 94,476,305.00 |
| 单季度现金及现金等价物净增加(元) | -680,364,102.00 | 1,069,531,438.00 | -97,225,668.00 | -298,898,662.00 | -792,452,284.00 | 1,129,740,740.00 | -176,045,277.00 | -164,812,018.00 | -1,066,640,995.00 |