| 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(%) | 10.00 | 3.00 | 14.00 | 13.00 | 7.00 | 9.00 | 11.00 | 8.00 | 9.00 |
| 单季度销售净利率(%) | 3.00 | -13.00 | 4.00 | 6.00 | 3.00 | -9.00 | 2.00 | 1.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -8.00 | 3.00 | 4.00 | 2.00 | -5.00 | 1.00 | 1.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | 1.00 | 1.00 | 1.00 | -2.00 | - | - | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,982,559,661.00 | 3,635,819,675.00 | 3,135,179,409.00 | 3,697,893,458.00 | 4,196,736,480.00 | 3,262,392,038.00 | 2,851,637,166.00 | 2,736,820,577.00 | 2,897,750,237.00 |
| 单季度营业总成本(元) | 3,051,363,543.00 | 4,036,097,535.00 | 3,126,698,357.00 | 3,615,982,922.00 | 4,245,965,818.00 | 3,361,106,072.00 | 2,888,406,684.00 | 2,802,266,106.00 | 2,922,083,064.00 |
| 单季度营业收入(元) | 2,982,559,661.00 | 3,635,819,675.00 | 3,135,179,409.00 | 3,697,893,458.00 | 4,196,736,480.00 | 3,262,392,038.00 | 2,851,637,166.00 | 2,736,820,577.00 | 2,897,750,237.00 |
| 单季度营业利润(元) | 77,451,869.00 | -438,099,289.00 | 124,666,732.00 | 198,916,361.00 | 106,272,480.00 | 111,844,116.00 | 70,937,101.00 | 46,518,097.00 | 466,438,089.00 |
| 单季度利润总额(元) | 75,661,619.00 | -480,040,941.00 | 122,921,898.00 | 198,456,208.00 | 104,222,669.00 | -332,370,289.00 | 69,920,791.00 | 45,605,011.00 | 465,455,068.00 |
| 单季度净利润(元) | 76,040,780.00 | -464,739,157.00 | 130,114,593.00 | 205,768,006.00 | 104,904,508.00 | -299,542,696.00 | 69,632,029.00 | 39,229,371.00 | 465,455,068.00 |
| 单季度归属母公司股东的净利润(元) | 82,585,785.00 | -422,088,597.00 | 151,917,295.00 | 205,009,976.00 | 101,137,364.00 | -276,727,530.00 | 78,594,304.00 | 50,547,914.00 | 478,926,656.00 |
| 单季度经营活动产生的现金流量(元) | -217,768,013.00 | 1,568,012,155.00 | -127,001,750.00 | -881,135,527.00 | 71,454,106.00 | -200,878,663.00 | 256,841,282.00 | 223,847,581.00 | 180,180,342.00 |
| 单季度投资活动产生的现金流量(元) | -752,650,760.00 | -1,464,172,988.00 | -100,972,877.00 | -45,191,703.00 | -7,577,191.00 | -330,214,741.00 | 327,937,831.00 | -168,271,482.00 | -326,347,802.00 |
| 单季度筹资活动产生的现金流量(元) | 1,056,994,186.00 | -353,354,742.00 | 318,975,989.00 | 661,708,187.00 | 115,351,104.00 | 537,466,954.00 | -371,648,676.00 | -281,855,733.00 | 58,047,759.00 |
| 单季度现金及现金等价物净增加(元) | 88,683,480.00 | -240,908,285.00 | 87,019,873.00 | -266,984,501.00 | 182,252,662.00 | 1,362,433.00 | 213,693,211.00 | -224,817,003.00 | -88,154,459.00 |