| 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(%) | 12.00 | 10.00 | 14.00 | 11.00 | 12.00 | 11.00 | 11.00 | 10.00 | 13.00 |
| 单季度销售净利率(%) | - | 3.00 | 3.00 | 1.00 | 1.00 | 4.00 | 2.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | - | 6.00 | 5.00 | 2.00 | - | 7.00 | 5.00 | 2.00 | - |
| 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) | 1,896,323,897.00 | 6,735,659,788.00 | 4,271,147,024.00 | 4,529,051,843.00 | 1,892,468,105.00 | 5,598,421,803.00 | 5,509,015,520.00 | 4,145,280,518.00 | 1,706,412,840.00 |
| 单季度营业总成本(元) | 1,895,734,915.00 | 6,469,541,923.00 | 4,126,021,388.00 | 4,393,073,308.00 | 1,877,084,754.00 | 5,336,584,617.00 | 5,357,813,566.00 | 4,077,232,418.00 | 1,685,865,846.00 |
| 单季度营业收入(元) | 1,896,323,897.00 | 6,735,659,788.00 | 4,271,147,024.00 | 4,529,051,843.00 | 1,892,468,105.00 | 5,598,421,803.00 | 5,509,015,520.00 | 4,145,280,518.00 | 1,706,412,840.00 |
| 单季度营业利润(元) | 12,484,424.00 | 269,284,540.00 | 138,667,113.00 | 91,238,982.00 | 12,480,226.00 | 259,912,968.00 | 154,211,575.00 | 54,574,594.00 | 11,804,998.00 |
| 单季度利润总额(元) | 11,805,952.00 | 262,579,230.00 | 136,132,526.00 | 88,045,231.00 | 12,966,140.00 | 256,148,374.00 | 153,564,033.00 | 55,434,505.00 | 11,504,045.00 |
| 单季度净利润(元) | 7,444,799.00 | 209,791,683.00 | 124,453,888.00 | 66,894,328.00 | 10,213,091.00 | 214,947,156.00 | 125,519,074.00 | 51,456,546.00 | 8,245,665.00 |
| 单季度归属母公司股东的净利润(元) | 6,536,286.00 | 163,203,386.00 | 117,189,127.00 | 48,714,462.00 | 5,034,961.00 | 184,962,414.00 | 111,334,722.00 | 48,729,400.00 | 4,317,912.00 |
| 单季度经营活动产生的现金流量(元) | -774,493,549.00 | 1,558,281,766.00 | 264,077,228.00 | -865,370,848.00 | -2,492,021,306.00 | 3,698,097,559.00 | -433,488,528.00 | 123,359,249.00 | -2,390,123,468.00 |
| 单季度投资活动产生的现金流量(元) | -516,404,409.00 | -446,798,231.00 | -202,603,841.00 | -66,707,951.00 | -18,088,058.00 | -614,798,204.00 | -483,087,052.00 | -211,019,232.00 | -112,422,674.00 |
| 单季度筹资活动产生的现金流量(元) | 615,268,592.00 | -397,721,521.00 | 57,641,343.00 | 339,744,890.00 | 191,108,831.00 | -598,649,521.00 | -85,968,598.00 | 79,438,307.00 | 1,919,213,578.00 |
| 单季度现金及现金等价物净增加(元) | -675,629,366.00 | 713,762,014.00 | 119,114,730.00 | -592,333,909.00 | -2,319,000,533.00 | 2,484,649,834.00 | -1,002,544,178.00 | -8,221,676.00 | -583,332,564.00 |