| 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： | |||||||||
| 单季度销售净利率(%) | 14.00 | -4.00 | 2.00 | 17.00 | 26.00 | -2.00 | 8.00 | 23.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | 1.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 802,418,301.00 | 1,160,974,772.00 | 950,482,013.00 | 1,088,199,585.00 | 988,821,363.00 | 814,466,294.00 | 1,118,180,265.00 | 1,020,914,647.00 | 663,104,291.00 |
| 单季度营业总成本(元) | 663,229,337.00 | 1,185,484,716.00 | 913,063,580.00 | 845,455,474.00 | 653,132,175.00 | 842,832,537.00 | 1,016,314,394.00 | 675,235,192.00 | 570,820,435.00 |
| 单季度营业收入(元) | 802,418,301.00 | 1,160,974,772.00 | 950,482,013.00 | 1,088,199,585.00 | 988,821,363.00 | 814,466,294.00 | 1,118,180,265.00 | 1,020,914,647.00 | 663,104,291.00 |
| 单季度营业利润(元) | 139,188,964.00 | -24,509,944.00 | 37,418,434.00 | 242,744,110.00 | 335,689,187.00 | -28,366,242.00 | 101,865,871.00 | 345,679,455.00 | 92,283,856.00 |
| 单季度利润总额(元) | 138,760,672.00 | -73,657,267.00 | 11,977,677.00 | 242,167,901.00 | 334,949,332.00 | -28,880,068.00 | 97,639,732.00 | 286,809,010.00 | 91,756,024.00 |
| 单季度净利润(元) | 111,821,215.00 | -46,059,692.00 | 22,991,848.00 | 186,621,602.00 | 256,647,821.00 | -20,187,348.00 | 85,567,201.00 | 233,547,430.00 | 77,853,518.00 |
| 单季度归属母公司股东的净利润(元) | 93,564,104.00 | -65,265,073.00 | 2,014,290.00 | 163,894,471.00 | 226,319,362.00 | -52,056,743.00 | 59,958,060.00 | 189,099,540.00 | 52,245,025.00 |
| 单季度经营活动产生的现金流量(元) | 13,025,339,788.00 | 3,224,747,809.00 | -3,883,261,737.00 | -6,018,772,519.00 | 7,113,436,405.00 | -13,414,704,908.00 | 1,330,626,058.00 | 10,229,396,713.00 | -671,678,460.00 |
| 单季度投资活动产生的现金流量(元) | -10,997,375,811.00 | -2,656,034,956.00 | 2,011,885,527.00 | 5,075,657,471.00 | -7,855,252,136.00 | 13,141,590,821.00 | -1,395,421,355.00 | -7,123,955,749.00 | 3,198,531,411.00 |
| 单季度筹资活动产生的现金流量(元) | -1,273,515,951.00 | -400,585,752.00 | -1,326,072,118.00 | -598,735,957.00 | 979,097,835.00 | -55,671,292.00 | -706,022,731.00 | 829,243,098.00 | -856,900,699.00 |
| 单季度现金及现金等价物净增加(元) | 754,461,370.00 | 167,962,026.00 | -3,197,515,535.00 | -1,541,228,146.00 | 237,083,430.00 | -328,970,716.00 | -770,156,236.00 | 3,935,325,020.00 | 1,669,893,874.00 |