| 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(%) | 59.00 | -34.00 | 50.00 | 12.00 | 44.00 | -20.00 | 17.00 | 26.00 | 40.00 |
| 单季度销售净利率(%) | 26.00 | 3.00 | 16.00 | 9.00 | 17.00 | 3.00 | -10.00 | 6.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | 2.00 | 1.00 | 4.00 | - | -1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | 1.00 | 2.00 | - | -1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,118,140,674.00 | -292,474,746.00 | 846,326,930.00 | 1,055,819,644.00 | 1,533,841,569.00 | 898,908,298.00 | 839,239,334.00 | 1,476,561,630.00 | 1,004,694,007.00 |
| 单季度营业总成本(元) | 680,916,309.00 | -93,154,617.00 | 707,092,168.00 | 1,232,275,374.00 | 1,225,023,970.00 | 1,465,047,755.00 | 976,605,020.00 | 1,362,776,877.00 | 851,272,780.00 |
| 单季度营业收入(元) | 1,117,297,003.00 | -294,235,758.00 | 845,499,321.00 | 1,054,443,980.00 | 1,532,479,010.00 | 897,565,148.00 | 837,929,545.00 | 1,474,995,213.00 | 1,003,658,954.00 |
| 单季度营业利润(元) | 363,541,739.00 | -109,866,715.00 | 170,216,952.00 | 113,140,875.00 | 299,752,876.00 | 75,937,021.00 | -97,753,477.00 | 130,462,115.00 | 188,880,551.00 |
| 单季度利润总额(元) | 364,262,079.00 | -104,618,316.00 | 169,325,719.00 | 113,659,168.00 | 299,979,137.00 | 79,497,962.00 | -100,632,955.00 | 130,751,769.00 | 188,867,729.00 |
| 单季度净利润(元) | 293,272,864.00 | -8,898,894.00 | 131,717,528.00 | 90,199,680.00 | 254,567,799.00 | 31,345,390.00 | -83,610,991.00 | 85,236,454.00 | 157,909,349.00 |
| 单季度归属母公司股东的净利润(元) | 293,365,825.00 | -3,174,034.00 | 131,916,792.00 | 89,847,765.00 | 254,149,498.00 | 31,895,075.00 | -85,661,561.00 | 81,173,586.00 | 157,983,557.00 |
| 单季度经营活动产生的现金流量(元) | -103,296,908.00 | -166,290,894.00 | -128,152,910.00 | -30,523,146.00 | -153,277,857.00 | -300,229,474.00 | -5,181,535.00 | -98,605,456.00 | 77,223,705.00 |
| 单季度投资活动产生的现金流量(元) | -40,556,215.00 | 77,267,505.00 | 127,499,130.00 | -47,182,661.00 | 18,843,360.00 | 86,372,831.00 | -18,022,091.00 | 290,736,231.00 | -75,155,947.00 |
| 单季度筹资活动产生的现金流量(元) | 63,436,562.00 | 754,596,324.00 | 3,036,622.00 | 31,096,264.00 | -23,036,839.00 | -210,938,008.00 | -93,978,995.00 | -168,013,859.00 | 53,986,255.00 |
| 单季度现金及现金等价物净增加(元) | -80,416,560.00 | 665,572,935.00 | 2,382,842.00 | -46,609,544.00 | -157,471,336.00 | -424,794,650.00 | -117,182,621.00 | 24,116,915.00 | 56,054,014.00 |