| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 39.00 | 39.00 | 38.00 | 37.00 | 42.00 | - | 36.00 | 38.00 |
| 单季度销售净利率(%) | - | 3.00 | 4.00 | 1.00 | 6.00 | - | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 3.00 | - | 3.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | - | 2.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 2,146,609,987.00 | 3,590,665,821.00 | 3,120,115,874.00 | 2,679,057,272.00 | 2,151,730,892.00 | - | 2,499,531,592.00 | 2,022,915,938.00 |
| 单季度营业总成本(元) | 2,260,765,738.00 | 3,689,972,020.00 | 3,072,617,744.00 | 2,744,933,965.00 | 2,130,386,844.00 | - | 2,415,743,246.00 | 1,994,670,777.00 |
| 单季度营业收入(元) | 2,146,609,987.00 | 3,590,665,821.00 | 3,120,115,874.00 | 2,679,057,272.00 | 2,151,730,892.00 | - | 2,499,531,592.00 | 2,022,915,938.00 |
| 单季度营业利润(元) | -44,866,795.00 | 24,514,093.00 | 86,016,559.00 | -45,303,201.00 | 76,004,629.00 | - | 96,902,676.00 | 117,318,633.00 |
| 单季度利润总额(元) | -45,177,319.00 | 41,722,918.00 | 85,673,600.00 | -48,630,261.00 | 76,537,316.00 | - | 97,183,175.00 | 121,569,553.00 |
| 单季度净利润(元) | 2,310,150.00 | 122,484,841.00 | 139,006,701.00 | 20,317,284.00 | 119,387,988.00 | - | 149,673,277.00 | 111,126,965.00 |
| 单季度归属母公司股东的净利润(元) | 2,310,150.00 | 122,484,841.00 | 139,006,701.00 | 20,317,284.00 | 119,387,988.00 | - | 149,673,277.00 | 111,126,965.00 |
| 单季度经营活动产生的现金流量(元) | -1,543,555,296.00 | 515,439,844.00 | 651,720,811.00 | 163,707,090.00 | -462,307,328.00 | 320,299,611.00 | -330,728,672.00 | -1,004,139,168.00 |
| 单季度投资活动产生的现金流量(元) | -112,660,278.00 | -224,648,606.00 | -71,123,088.00 | -44,638,671.00 | -63,378,322.00 | - | -38,681,983.00 | -30,380,204.00 |
| 单季度筹资活动产生的现金流量(元) | 1,174,626,321.00 | 261,485.00 | -279,342,019.00 | -867,098,677.00 | 23,100,487.00 | - | 577,855,470.00 | 939,398,688.00 |
| 单季度现金及现金等价物净增加(元) | -482,682,453.00 | 425,144,973.00 | 231,973,228.00 | -779,520,235.00 | -538,380,426.00 | - | 231,829,483.00 | -97,562,159.00 |