| 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(%) | 5.00 | 8.00 | 5.00 | 4.00 | 6.00 | 8.00 | 3.00 | 3.00 | 4.00 |
| 单季度销售净利率(%) | - | 4.00 | 1.00 | 3.00 | 6.00 | 5.00 | - | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 6.00 | 2.00 | 4.00 | 4.00 | 9.00 | -1.00 | 7.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,302,667,542.00 | 3,633,180,425.00 | 3,302,008,378.00 | 2,764,585,165.00 | 1,567,916,740.00 | 3,004,540,926.00 | 2,122,561,098.00 | 4,882,030,083.00 | 3,763,171,822.00 |
| 单季度营业总成本(元) | 2,240,710,546.00 | 3,431,602,723.00 | 3,226,221,873.00 | 2,704,713,911.00 | 1,522,809,948.00 | 2,836,351,045.00 | 2,111,689,399.00 | 4,769,399,481.00 | 3,685,058,224.00 |
| 单季度营业收入(元) | 2,302,667,542.00 | 3,633,180,425.00 | 3,302,008,378.00 | 2,764,585,165.00 | 1,567,916,740.00 | 3,004,540,926.00 | 2,122,561,098.00 | 4,882,030,083.00 | 3,763,171,822.00 |
| 单季度营业利润(元) | 10,648,911.00 | 188,957,100.00 | 46,191,482.00 | 113,731,861.00 | 120,750,239.00 | 195,782,490.00 | -10,706,542.00 | 135,856,365.00 | 68,266,658.00 |
| 单季度利润总额(元) | 10,661,286.00 | 188,925,176.00 | 46,231,955.00 | 113,778,110.00 | 120,792,899.00 | 195,882,175.00 | -10,659,092.00 | 136,092,967.00 | 68,344,704.00 |
| 单季度净利润(元) | 10,565,911.00 | 159,646,438.00 | 38,842,381.00 | 90,169,010.00 | 86,714,971.00 | 158,415,052.00 | -9,304,921.00 | 110,148,257.00 | 54,683,357.00 |
| 单季度归属母公司股东的净利润(元) | 14,098,215.00 | 160,888,201.00 | 40,233,210.00 | 91,125,107.00 | 85,417,371.00 | 158,356,013.00 | -9,481,886.00 | 109,955,464.00 | 54,917,501.00 |
| 单季度经营活动产生的现金流量(元) | -566,490,719.00 | 800,728,436.00 | 265,535,739.00 | -193,500,911.00 | -161,115,351.00 | -27,318,897.00 | -443,723,596.00 | -220,363,349.00 | 10,832,357.00 |
| 单季度投资活动产生的现金流量(元) | 752,074.00 | 10,077,247.00 | -26,976,589.00 | -505,870.00 | -36,484,835.00 | 88,772.00 | -3,344,802.00 | 111,097,517.00 | 16,291,660.00 |
| 单季度筹资活动产生的现金流量(元) | 360,026,024.00 | -490,078,546.00 | -373,264,494.00 | 172,969,528.00 | 376,242,048.00 | -64,440,299.00 | 149,907,764.00 | 86,421,396.00 | 85,495,917.00 |
| 单季度现金及现金等价物净增加(元) | -205,107,586.00 | 284,513,030.00 | -135,163,009.00 | -18,989,330.00 | 177,412,768.00 | -54,177,607.00 | -293,830,818.00 | -15,151,747.00 | 110,994,041.00 |