| 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 | 26.00 | 29.00 | 25.00 | 19.00 | 13.00 | 18.00 | 18.00 | 19.00 |
| 单季度销售净利率(%) | -1.00 | - | 3.00 | 8.00 | -7.00 | -1.00 | 1.00 | - | 2.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 4.00 | -2.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,548,830,423.00 | 2,905,450,001.00 | 3,066,448,379.00 | 3,096,781,396.00 | 2,376,942,403.00 | 2,636,687,823.00 | 2,600,765,350.00 | 2,732,369,649.00 | 3,004,584,519.00 |
| 单季度营业总成本(元) | 2,623,510,175.00 | 2,953,009,969.00 | 2,914,904,972.00 | 2,802,522,389.00 | 2,536,034,367.00 | 2,571,293,409.00 | 2,548,234,454.00 | 2,710,174,812.00 | 2,949,656,905.00 |
| 单季度营业收入(元) | 2,548,830,423.00 | 2,905,450,001.00 | 3,066,448,379.00 | 3,096,781,396.00 | 2,376,942,403.00 | 2,636,687,823.00 | 2,600,765,350.00 | 2,732,369,649.00 | 3,004,584,519.00 |
| 单季度营业利润(元) | -94,355,625.00 | -39,733,741.00 | 71,908,870.00 | 283,545,188.00 | -219,189,727.00 | -80,894,081.00 | -20,125,812.00 | -18,373,530.00 | 21,602,411.00 |
| 单季度利润总额(元) | -95,580,791.00 | -51,692,392.00 | 63,348,620.00 | 265,919,290.00 | -217,556,694.00 | -88,952,607.00 | -19,091,826.00 | -20,644,062.00 | 22,778,983.00 |
| 单季度净利润(元) | -36,401,323.00 | 3,437,340.00 | 99,001,104.00 | 257,006,834.00 | -162,473,812.00 | -26,753,792.00 | 22,358,552.00 | 11,501,132.00 | 51,085,719.00 |
| 单季度归属母公司股东的净利润(元) | 9,996,303.00 | 54,585,832.00 | 149,145,158.00 | 280,299,937.00 | -139,841,497.00 | 6,164,564.00 | 22,430,962.00 | 11,498,139.00 | 50,912,328.00 |
| 单季度经营活动产生的现金流量(元) | 617,841,099.00 | 1,051,093,009.00 | 677,959,344.00 | 552,164,299.00 | 321,904,966.00 | 212,754,427.00 | 872,119,323.00 | 437,689,426.00 | 358,071,468.00 |
| 单季度投资活动产生的现金流量(元) | -1,027,909,954.00 | -236,844,003.00 | -682,351,479.00 | -675,959,344.00 | -1,419,369,601.00 | -822,670,924.00 | -841,692,090.00 | -667,644,843.00 | -1,330,538,441.00 |
| 单季度筹资活动产生的现金流量(元) | 403,738,801.00 | -418,253,603.00 | 414,639,641.00 | 199,354,488.00 | 355,688,479.00 | 3,104,281,075.00 | -308,034,300.00 | -275,191,461.00 | 654,315,880.00 |
| 单季度现金及现金等价物净增加(元) | 19,075,115.00 | 394,248,061.00 | 407,470,581.00 | 103,143,221.00 | -745,415,566.00 | 2,483,758,288.00 | -244,540,061.00 | -491,754,120.00 | -324,183,051.00 |