| 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(%) | 2.00 | 2.00 | 6.00 | 2.00 | 3.00 | 8.00 | 3.00 | 10.00 | 21.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 3.00 | - | 2.00 | 6.00 | 2.00 | 8.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | - | 1.00 | - | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,139,809,058.00 | 2,122,468,380.00 | 1,737,938,882.00 | 1,496,891,385.00 | 1,692,870,706.00 | 1,903,939,535.00 | 1,924,821,004.00 | 1,992,451,521.00 | 1,976,901,181.00 |
| 单季度营业总成本(元) | 2,138,952,814.00 | 2,111,340,058.00 | 1,673,222,454.00 | 1,501,072,416.00 | 1,670,074,264.00 | 1,790,006,525.00 | 1,909,826,708.00 | 1,819,286,031.00 | 1,587,999,960.00 |
| 单季度营业收入(元) | 2,139,809,058.00 | 2,122,468,380.00 | 1,737,938,882.00 | 1,496,891,385.00 | 1,692,870,706.00 | 1,903,939,535.00 | 1,924,821,004.00 | 1,992,451,521.00 | 1,976,901,181.00 |
| 单季度营业利润(元) | 25,181,989.00 | 1,569,351.00 | 68,541,526.00 | 771,861.00 | 34,098,571.00 | 149,654,660.00 | 30,696,607.00 | 203,082,746.00 | 405,223,137.00 |
| 单季度利润总额(元) | 25,401,823.00 | 659,141.00 | 68,648,363.00 | 899,085.00 | 34,211,193.00 | 149,925,664.00 | 30,759,701.00 | 202,581,343.00 | 405,020,304.00 |
| 单季度净利润(元) | 19,089,088.00 | 10,981,016.00 | 55,754,627.00 | 5,792,480.00 | 26,087,305.00 | 116,657,438.00 | 32,253,814.00 | 155,077,928.00 | 303,784,338.00 |
| 单季度归属母公司股东的净利润(元) | 19,089,088.00 | 10,981,016.00 | 55,754,627.00 | 5,792,480.00 | 26,087,305.00 | 116,657,438.00 | 32,253,814.00 | 155,077,928.00 | 303,784,338.00 |
| 单季度经营活动产生的现金流量(元) | 469,478,694.00 | 196,838,799.00 | 70,765,320.00 | 310,245,504.00 | 36,012,687.00 | 326,094,882.00 | 234,549,345.00 | 156,259,668.00 | 366,936,777.00 |
| 单季度投资活动产生的现金流量(元) | -668,520,563.00 | -712,380,385.00 | -1,253,617,042.00 | -572,137,798.00 | -195,408,628.00 | -631,440,855.00 | -841,383,814.00 | -19,610,077.00 | 425,486,783.00 |
| 单季度筹资活动产生的现金流量(元) | 437,563,062.00 | 782,803,044.00 | 496,607,916.00 | 524,396,778.00 | 315,075,309.00 | -14,651,566.00 | 8,100,134.00 | -231,486,782.00 | -3,863,218.00 |
| 单季度现金及现金等价物净增加(元) | 238,521,199.00 | 267,261,453.00 | -686,243,796.00 | 262,504,478.00 | 155,679,367.00 | -319,997,541.00 | -598,734,326.00 | -94,837,193.00 | 788,560,342.00 |