| 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 | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 59.00 | 67.00 | 69.00 | 68.00 | 70.00 | 77.00 | 74.00 | 64.00 | 72.00 |
| 单季度销售净利率(%) | 3.00 | -21.00 | 5.00 | 7.00 | 12.00 | -81.00 | 10.00 | 10.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -5.00 | 1.00 | 2.00 | 4.00 | -21.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | 1.00 | 1.00 | 2.00 | -13.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,640,556,945.00 | 3,261,910,897.00 | 3,025,545,041.00 | 3,442,726,996.00 | 3,514,950,370.00 | 3,646,532,440.00 | 4,206,623,323.00 | 3,897,598,809.00 | 3,200,498,123.00 |
| 单季度营业总成本(元) | 2,473,516,486.00 | 3,141,159,351.00 | 2,803,308,188.00 | 3,173,967,935.00 | 3,106,734,181.00 | 3,228,653,491.00 | 3,667,641,442.00 | 3,474,158,350.00 | 2,878,436,507.00 |
| 单季度营业收入(元) | 2,640,556,945.00 | 3,261,910,897.00 | 3,025,545,041.00 | 3,442,726,996.00 | 3,514,950,370.00 | 3,646,532,440.00 | 4,206,623,323.00 | 3,897,598,809.00 | 3,200,498,123.00 |
| 单季度营业利润(元) | 213,128,756.00 | -684,577,431.00 | 243,203,722.00 | 358,708,093.00 | 518,684,453.00 | -2,925,714,486.00 | 554,014,027.00 | 464,394,773.00 | 530,712,180.00 |
| 单季度利润总额(元) | 210,403,142.00 | -686,245,842.00 | 216,516,398.00 | 349,743,279.00 | 514,542,948.00 | -2,926,337,097.00 | 551,752,602.00 | 461,956,466.00 | 526,105,373.00 |
| 单季度净利润(元) | 87,698,872.00 | -679,368,386.00 | 147,652,568.00 | 247,641,972.00 | 435,939,044.00 | -2,942,375,952.00 | 440,454,118.00 | 372,998,217.00 | 410,806,617.00 |
| 单季度归属母公司股东的净利润(元) | 114,015,552.00 | -606,170,310.00 | 179,005,385.00 | 290,869,216.00 | 455,269,034.00 | -2,923,736,759.00 | 448,482,242.00 | 388,530,956.00 | 429,845,318.00 |
| 单季度经营活动产生的现金流量(元) | 74,114,962.00 | 216,195,814.00 | -679,664,269.00 | 354,877,834.00 | -87,014,605.00 | 477,431,084.00 | 852,976,430.00 | 1,050,266,836.00 | 374,953,344.00 |
| 单季度投资活动产生的现金流量(元) | -86,404,964.00 | -127,701,990.00 | -83,313,272.00 | 361,415,931.00 | -318,401,005.00 | 95,292,537.00 | -831,892,556.00 | -126,585,409.00 | -146,993,360.00 |
| 单季度筹资活动产生的现金流量(元) | 332,495,911.00 | 130,031,895.00 | -1,239,593,994.00 | 178,399,748.00 | -134,225,310.00 | -126,220,641.00 | -598,794,321.00 | -149,222,697.00 | -113,329,668.00 |
| 单季度现金及现金等价物净增加(元) | 320,184,620.00 | 218,517,262.00 | -2,002,573,845.00 | 894,726,964.00 | -539,653,771.00 | 446,490,261.00 | -577,565,809.00 | 774,493,287.00 | 114,624,903.00 |