| 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(%) | 57.00 | 22.00 | 42.00 | 57.00 | 56.00 | 12.00 | 20.00 | 15.00 | 50.00 |
| 单季度销售净利率(%) | 26.00 | -5.00 | 21.00 | 19.00 | 32.00 | -26.00 | 3.00 | 6.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -1.00 | 2.00 | 2.00 | 3.00 | -2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | - | 1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,094,550,346.00 | 1,850,149,214.00 | 1,395,547,416.00 | 1,253,394,420.00 | 1,203,727,870.00 | 1,019,083,353.00 | 2,273,207,486.00 | 3,175,799,950.00 | 942,417,161.00 |
| 单季度营业总成本(元) | 743,883,188.00 | 1,845,392,712.00 | 1,117,669,618.00 | 865,975,062.00 | 859,043,976.00 | 1,268,808,664.00 | 2,177,669,913.00 | 3,067,412,038.00 | 838,008,857.00 |
| 单季度营业收入(元) | 1,094,550,346.00 | 1,850,149,214.00 | 1,395,547,416.00 | 1,253,394,420.00 | 1,203,727,870.00 | 1,019,083,353.00 | 2,273,207,486.00 | 3,175,799,950.00 | 942,417,161.00 |
| 单季度营业利润(元) | 368,581,021.00 | -75,935,119.00 | 358,783,089.00 | 385,678,854.00 | 424,442,135.00 | -327,273,180.00 | 110,247,480.00 | 218,508,399.00 | 181,972,635.00 |
| 单季度利润总额(元) | 368,563,213.00 | -71,760,508.00 | 359,755,169.00 | 390,127,500.00 | 425,087,204.00 | -332,334,449.00 | 108,248,832.00 | 219,725,265.00 | 183,069,138.00 |
| 单季度净利润(元) | 284,017,669.00 | -83,392,637.00 | 290,531,028.00 | 235,547,937.00 | 385,954,987.00 | -263,682,678.00 | 70,052,796.00 | 192,032,291.00 | 141,157,438.00 |
| 单季度归属母公司股东的净利润(元) | 283,987,271.00 | -83,699,162.00 | 290,530,072.00 | 235,665,617.00 | 385,930,864.00 | -263,615,482.00 | 70,614,547.00 | 192,279,460.00 | 141,211,388.00 |
| 单季度经营活动产生的现金流量(元) | 387,877,113.00 | 439,322,509.00 | 819,647,986.00 | 686,465,799.00 | 586,144,438.00 | 283,244,670.00 | 869,439,163.00 | 886,690,797.00 | -56,791,858.00 |
| 单季度投资活动产生的现金流量(元) | -615,661,652.00 | -364,413,400.00 | -319,599,706.00 | -123,402,429.00 | -271,163,708.00 | -241,940,200.00 | -1,114,589,746.00 | -1,274,480,751.00 | -1,003,529,291.00 |
| 单季度筹资活动产生的现金流量(元) | 359,582,278.00 | -479,191,915.00 | -2,023,673,400.00 | 1,209,405,322.00 | -610,363,633.00 | 239,363,684.00 | -368,014,591.00 | 834,763,643.00 | 746,221,449.00 |
| 单季度现金及现金等价物净增加(元) | 131,797,739.00 | -404,282,806.00 | -1,523,625,121.00 | 1,772,468,692.00 | -295,382,903.00 | 280,668,154.00 | -613,165,174.00 | 446,973,689.00 | -314,099,699.00 |