| 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(%) | 13.00 | -9.00 | 1.00 | 18.00 | 21.00 | 17.00 | 19.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | 3.00 | -10.00 | -5.00 | 13.00 | -75.00 | 2.00 | 12.00 | 14.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | -2.00 | 5.00 | -12.00 | 1.00 | 5.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | 2.00 | -7.00 | 1.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,495,753,720.00 | 1,583,076,372.00 | 1,856,031,630.00 | 1,597,255,244.00 | 724,902,653.00 | 2,623,230,657.00 | 2,025,558,124.00 | 1,043,634,796.00 | 1,654,308,859.00 |
| 单季度营业总成本(元) | 1,444,847,513.00 | 1,876,104,512.00 | 1,976,959,517.00 | 1,454,924,814.00 | 697,506,322.00 | 2,395,171,544.00 | 1,764,062,506.00 | 933,172,242.00 | 1,423,038,148.00 |
| 单季度营业收入(元) | 1,495,753,720.00 | 1,583,076,372.00 | 1,856,031,630.00 | 1,597,255,244.00 | 724,902,653.00 | 2,623,230,657.00 | 2,025,558,124.00 | 1,043,634,796.00 | 1,654,308,859.00 |
| 单季度营业利润(元) | 52,442,633.00 | -174,333,812.00 | -111,842,173.00 | 213,320,095.00 | -633,149,766.00 | 64,011,463.00 | 262,193,665.00 | 177,995,005.00 | 229,398,636.00 |
| 单季度利润总额(元) | 54,373,474.00 | -195,572,584.00 | -89,342,879.00 | 213,473,799.00 | -633,759,428.00 | 63,983,070.00 | 262,070,294.00 | 177,954,569.00 | 229,437,941.00 |
| 单季度净利润(元) | 38,780,956.00 | -152,013,393.00 | -86,638,652.00 | 200,792,931.00 | -544,947,236.00 | 46,181,952.00 | 245,840,244.00 | 142,885,615.00 | 211,079,133.00 |
| 单季度归属母公司股东的净利润(元) | 39,684,489.00 | -140,632,950.00 | -79,024,133.00 | 198,962,005.00 | -522,029,944.00 | 45,400,084.00 | 245,839,481.00 | 142,884,343.00 | 211,079,351.00 |
| 单季度经营活动产生的现金流量(元) | 112,831,512.00 | -200,248,237.00 | 156,133,608.00 | 223,176,606.00 | 125,846,429.00 | 173,151,693.00 | -248,896,127.00 | 138,884,353.00 | -249,283,207.00 |
| 单季度投资活动产生的现金流量(元) | -155,956,537.00 | -355,067,983.00 | -196,281,415.00 | -291,395,469.00 | -345,981,148.00 | -153,968,829.00 | -203,907,207.00 | -293,816,200.00 | -313,533,495.00 |
| 单季度筹资活动产生的现金流量(元) | -267,195.00 | 278,580,263.00 | 326,953,756.00 | -179,347,394.00 | 215,109,327.00 | 83,931,921.00 | 212,835,953.00 | -669,293,982.00 | 1,759,372,683.00 |
| 单季度现金及现金等价物净增加(元) | -44,606,231.00 | -275,627,149.00 | 285,343,924.00 | -245,682,233.00 | -4,971,415.00 | 104,380,118.00 | -237,928,592.00 | -821,555,448.00 | 1,196,216,869.00 |