| 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(%) | 15.00 | 33.00 | 10.00 | 8.00 | 8.00 | 7.00 | 5.00 | 5.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 28.00 | 4.00 | 14.00 | 1.00 | 9.00 | 4.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 1.00 | 5.00 | - | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 2.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,110,553,906.00 | 542,132,508.00 | 1,498,205,598.00 | 1,624,840,612.00 | 1,720,736,660.00 | 2,065,831,793.00 | 2,455,905,783.00 | 2,817,946,821.00 | 1,957,617,019.00 |
| 单季度营业总成本(元) | 1,090,453,712.00 | 515,424,767.00 | 1,499,513,103.00 | 1,643,513,879.00 | 1,714,781,722.00 | 2,047,174,378.00 | 2,482,115,963.00 | 2,798,135,805.00 | 1,925,191,127.00 |
| 单季度营业收入(元) | 1,110,553,906.00 | 542,132,508.00 | 1,498,205,598.00 | 1,624,840,612.00 | 1,720,736,660.00 | 2,065,831,793.00 | 2,455,905,783.00 | 2,817,946,821.00 | 1,957,617,019.00 |
| 单季度营业利润(元) | 27,799,603.00 | 181,624,573.00 | 41,138,985.00 | 70,055,538.00 | 8,542,346.00 | 207,995,697.00 | 66,000,061.00 | 76,779,429.00 | 46,172,760.00 |
| 单季度利润总额(元) | 30,143,247.00 | 198,341,782.00 | 41,498,096.00 | 213,845,159.00 | 10,329,839.00 | 267,234,763.00 | 66,791,666.00 | 77,343,637.00 | 50,867,615.00 |
| 单季度净利润(元) | 40,072,633.00 | 152,437,992.00 | 55,749,497.00 | 219,308,064.00 | 21,957,034.00 | 187,710,194.00 | 92,994,994.00 | 71,551,562.00 | 52,806,823.00 |
| 单季度归属母公司股东的净利润(元) | 28,540,226.00 | 148,180,240.00 | 47,362,270.00 | 203,990,421.00 | 7,865,221.00 | 175,401,305.00 | 81,395,693.00 | 62,732,888.00 | 44,192,040.00 |
| 单季度经营活动产生的现金流量(元) | 280,006,098.00 | 70,550,442.00 | -295,801,754.00 | 351,239,730.00 | 127,351,002.00 | -246,464,354.00 | 314,592,740.00 | 376,945,176.00 | 334,587,446.00 |
| 单季度投资活动产生的现金流量(元) | -140,105,918.00 | -344,474,652.00 | -295,428,089.00 | -246,136,255.00 | -1,067,284,773.00 | -228,771,592.00 | -372,383,588.00 | 20,900,003.00 | -831,781,251.00 |
| 单季度筹资活动产生的现金流量(元) | -269,504,090.00 | 446,733,415.00 | 377,216,815.00 | -172,310,400.00 | 816,286,427.00 | 654,359,707.00 | -300,519,200.00 | -419,774,792.00 | 867,622,726.00 |
| 单季度现金及现金等价物净增加(元) | -129,573,743.00 | 165,320,923.00 | -207,676,245.00 | -63,607,670.00 | -126,881,379.00 | 169,800,911.00 | -351,848,787.00 | -25,837,110.00 | 370,263,863.00 |