| 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(%) | 25.00 | 9.00 | -2.00 | -5.00 | -4.00 | 11.00 | 14.00 | 18.00 | 12.00 |
| 单季度销售净利率(%) | 9.00 | -10.00 | -19.00 | -24.00 | -30.00 | -1.00 | 3.00 | 5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 8.00 | -7.00 | -9.00 | -8.00 | -5.00 | - | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | -2.00 | -3.00 | -3.00 | -3.00 | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,726,642,292.00 | 1,468,297,782.00 | 974,166,942.00 | 722,796,400.00 | 425,491,095.00 | 800,349,260.00 | 801,065,707.00 | 682,033,212.00 | 702,244,533.00 |
| 单季度营业总成本(元) | 1,545,220,056.00 | 1,617,175,642.00 | 1,181,324,537.00 | 885,927,533.00 | 530,650,236.00 | 802,708,887.00 | 756,468,036.00 | 642,337,676.00 | 690,425,585.00 |
| 单季度营业收入(元) | 1,726,642,292.00 | 1,468,297,782.00 | 974,166,942.00 | 722,796,400.00 | 425,491,095.00 | 800,349,260.00 | 801,065,707.00 | 682,033,212.00 | 702,244,533.00 |
| 单季度营业利润(元) | 189,229,799.00 | -180,422,549.00 | -222,105,355.00 | -201,805,562.00 | -138,699,902.00 | -9,509,502.00 | 25,771,355.00 | 37,751,658.00 | 12,995,869.00 |
| 单季度利润总额(元) | 189,224,605.00 | -179,622,894.00 | -222,394,150.00 | -201,293,209.00 | -138,718,113.00 | -9,523,186.00 | 25,765,832.00 | 37,752,875.00 | 13,008,809.00 |
| 单季度净利润(元) | 157,072,617.00 | -146,855,437.00 | -187,536,721.00 | -170,460,152.00 | -126,015,215.00 | -4,824,229.00 | 26,516,508.00 | 33,931,849.00 | 15,594,606.00 |
| 单季度归属母公司股东的净利润(元) | 167,562,305.00 | -140,346,774.00 | -187,536,721.00 | -170,460,152.00 | -126,015,215.00 | -4,824,229.00 | 26,516,508.00 | 33,931,849.00 | 15,594,606.00 |
| 单季度经营活动产生的现金流量(元) | 506,162,486.00 | -137,887,085.00 | -642,622,367.00 | -539,479,247.00 | -646,446,720.00 | -418,085,867.00 | -47,188,824.00 | -69,223,272.00 | -158,093,256.00 |
| 单季度投资活动产生的现金流量(元) | -95,935,984.00 | -120,479,525.00 | -144,972,578.00 | -128,091,060.00 | -60,339,932.00 | -62,538,213.00 | -97,693,892.00 | -74,078,253.00 | -47,207,617.00 |
| 单季度筹资活动产生的现金流量(元) | -91,076,034.00 | -61,531,008.00 | 604,919,317.00 | 541,079,986.00 | 774,065,530.00 | 814,622,517.00 | 374,508,356.00 | 99,843,789.00 | 203,822,452.00 |
| 单季度现金及现金等价物净增加(元) | 325,606,509.00 | -305,305,954.00 | -185,774,617.00 | -127,202,348.00 | 60,347,201.00 | 314,776,522.00 | 298,482,921.00 | -125,788,890.00 | -1,499,398.00 |