| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 12.00 | 12.00 | 13.00 | 8.00 | 7.00 | 11.00 | 11.00 | 7.00 | 11.00 |
| 单季度销售净利率(%) | 4.00 | 1.00 | 3.00 | 1.00 | - | 4.00 | 1.00 | - | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 1.00 | - | 4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,372,649,701.00 | 7,579,346,553.00 | 5,192,796,315.00 | 7,331,277,886.00 | 3,226,508,712.00 | 8,859,774,875.00 | 3,861,619,794.00 | 5,126,201,363.00 | 1,625,262,424.00 |
| 单季度营业总成本(元) | 3,247,611,436.00 | 7,491,138,498.00 | 5,053,354,514.00 | 7,194,513,641.00 | 3,226,541,030.00 | 8,563,443,267.00 | 3,831,715,877.00 | 5,069,968,524.00 | 1,626,002,599.00 |
| 单季度营业收入(元) | 3,372,649,701.00 | 7,579,346,553.00 | 5,192,796,315.00 | 7,331,277,886.00 | 3,226,508,712.00 | 8,859,774,875.00 | 3,861,619,794.00 | 5,126,201,363.00 | 1,625,262,424.00 |
| 单季度营业利润(元) | 152,988,131.00 | 68,709,077.00 | 141,852,569.00 | 130,178,887.00 | 9,590,053.00 | 287,473,497.00 | 30,391,972.00 | 43,165,362.00 | 11,155,220.00 |
| 单季度利润总额(元) | 152,630,891.00 | 70,107,498.00 | 140,968,553.00 | 130,635,466.00 | 9,671,092.00 | 287,087,157.00 | 40,234,629.00 | 44,946,785.00 | 11,081,304.00 |
| 单季度净利润(元) | 128,336,343.00 | 66,933,471.00 | 162,487,615.00 | 108,537,505.00 | 9,043,154.00 | 347,777,508.00 | 29,024,973.00 | 5,019,104.00 | 5,385,223.00 |
| 单季度归属母公司股东的净利润(元) | 130,202,113.00 | 149,998,747.00 | 166,728,125.00 | 111,667,788.00 | 14,293,289.00 | 339,310,060.00 | 30,907,221.00 | 5,588,190.00 | 11,265,511.00 |
| 单季度经营活动产生的现金流量(元) | -5,244,341,419.00 | 2,559,037,536.00 | -690,901,511.00 | -3,104,664,539.00 | 1,953,143,959.00 | 1,642,053,353.00 | -945,179,951.00 | -845,295,796.00 | -1,538,026,891.00 |
| 单季度投资活动产生的现金流量(元) | -79,313,082.00 | 2,025,120.00 | -54,329,357.00 | -61,223,842.00 | -45,288,644.00 | -67,132,200.00 | 73,658,809.00 | -15,141,165.00 | -33,727,293.00 |
| 单季度筹资活动产生的现金流量(元) | -155,109,044.00 | -1,139,618,746.00 | 926,640,373.00 | 663,594,895.00 | 153,138,064.00 | -721,562,871.00 | 720,816,755.00 | 444,033,125.00 | -6,770,653.00 |
| 单季度现金及现金等价物净增加(元) | -5,478,763,545.00 | 1,421,724,728.00 | 181,337,868.00 | -2,502,424,562.00 | 2,060,991,352.00 | 853,414,521.00 | -150,704,386.00 | -416,403,837.00 | -1,578,524,837.00 |