| 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(%) | 6.00 | - | 1.00 | 2.00 | 5.00 | 4.00 | 4.00 | 2.00 | 1.00 |
| 单季度销售净利率(%) | 2.00 | -3.00 | -2.00 | -1.00 | 3.00 | 1.00 | 2.00 | - | -3.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -9.00 | -4.00 | -2.00 | 6.00 | 4.00 | 4.00 | -1.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -4.00 | -2.00 | -1.00 | 3.00 | 2.00 | 2.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,589,498,644.00 | 5,315,781,665.00 | 5,738,762,266.00 | 5,672,045,740.00 | 5,161,637,070.00 | 5,403,069,936.00 | 5,233,664,115.00 | 4,462,262,903.00 | 3,615,663,110.00 |
| 单季度营业总成本(元) | 4,447,641,875.00 | 5,429,640,682.00 | 5,812,468,411.00 | 5,689,059,096.00 | 5,006,073,657.00 | 5,309,069,403.00 | 5,134,111,084.00 | 4,474,705,807.00 | 3,680,833,490.00 |
| 单季度营业收入(元) | 4,589,498,644.00 | 5,315,781,665.00 | 5,738,762,266.00 | 5,672,045,740.00 | 5,161,637,070.00 | 5,403,069,936.00 | 5,233,664,115.00 | 4,462,262,903.00 | 3,615,663,110.00 |
| 单季度营业利润(元) | 105,844,174.00 | -181,017,579.00 | -96,954,650.00 | -30,337,949.00 | 144,293,484.00 | 77,763,226.00 | 88,115,029.00 | -18,931,554.00 | -91,673,802.00 |
| 单季度利润总额(元) | 104,407,900.00 | -185,130,977.00 | -97,296,710.00 | -30,769,285.00 | 144,364,670.00 | 78,610,757.00 | 85,050,543.00 | -18,374,252.00 | -90,518,978.00 |
| 单季度净利润(元) | 104,123,041.00 | -182,392,537.00 | -96,562,214.00 | -33,191,400.00 | 143,677,155.00 | 76,927,563.00 | 83,154,951.00 | -19,569,121.00 | -92,657,715.00 |
| 单季度归属母公司股东的净利润(元) | 78,438,709.00 | -165,592,415.00 | -84,023,258.00 | -38,374,667.00 | 117,018,996.00 | 85,754,104.00 | 71,177,941.00 | -21,115,449.00 | -84,073,010.00 |
| 单季度经营活动产生的现金流量(元) | 128,144,406.00 | 239,666,610.00 | -23,271,891.00 | 130,870,825.00 | 285,381,841.00 | -28,478,238.00 | 153,629,242.00 | -45,535,549.00 | -245,021,682.00 |
| 单季度投资活动产生的现金流量(元) | -123,284,773.00 | -101,731,700.00 | -20,127,047.00 | -74,748,852.00 | -235,224,406.00 | -43,306,683.00 | -163,397,547.00 | -821,717.00 | -117,662,822.00 |
| 单季度筹资活动产生的现金流量(元) | 68,296.00 | -13,369,444.00 | -15,569,405.00 | -95,819,798.00 | 80,122,234.00 | -18,360,091.00 | -74,378,256.00 | 26,524,426.00 | 491,601,309.00 |
| 单季度现金及现金等价物净增加(元) | 4,927,929.00 | 124,565,465.00 | -58,968,343.00 | -39,697,825.00 | 130,279,669.00 | -90,145,012.00 | -84,146,560.00 | -19,832,841.00 | 128,916,805.00 |