| 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(%) | 3.00 | 9.00 | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| 单季度销售净利率(%) | - | 2.00 | - | - | - | 1.00 | -1.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | 1.00 | 2.00 | -1.00 | 1.00 | 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) | 3,283,148,518.00 | 2,237,861,407.00 | 4,890,936,562.00 | 3,912,756,774.00 | 4,625,072,596.00 | 4,526,724,921.00 | 4,141,128,355.00 | 4,634,816,528.00 | 5,354,296,060.00 |
| 单季度营业总成本(元) | 3,301,393,120.00 | 2,161,640,305.00 | 4,876,077,617.00 | 3,906,574,910.00 | 4,591,642,936.00 | 4,434,560,146.00 | 4,188,272,013.00 | 4,612,725,846.00 | 5,347,035,906.00 |
| 单季度营业收入(元) | 3,283,148,518.00 | 2,237,861,407.00 | 4,890,936,562.00 | 3,912,756,774.00 | 4,625,072,596.00 | 4,526,724,921.00 | 4,141,128,355.00 | 4,634,816,528.00 | 5,354,296,060.00 |
| 单季度营业利润(元) | 2,609,040.00 | 42,180,100.00 | 22,736,502.00 | 16,715,653.00 | 29,638,925.00 | 69,212,001.00 | -41,976,315.00 | 30,333,973.00 | 11,239,703.00 |
| 单季度利润总额(元) | 9,040,872.00 | 47,269,353.00 | 22,659,502.00 | 16,486,955.00 | 29,355,282.00 | 69,589,217.00 | -40,573,606.00 | 30,149,978.00 | 22,435,474.00 |
| 单季度净利润(元) | 1,358,455.00 | 40,532,435.00 | 18,825,000.00 | 7,261,379.00 | 22,488,015.00 | 66,412,360.00 | -41,937,674.00 | 25,098,627.00 | 16,264,616.00 |
| 单季度归属母公司股东的净利润(元) | 1,358,455.00 | 40,532,435.00 | 18,825,000.00 | 7,261,379.00 | 22,488,015.00 | 66,412,360.00 | -41,937,674.00 | 25,098,627.00 | 16,264,616.00 |
| 单季度经营活动产生的现金流量(元) | 232,662,722.00 | 52,255,208.00 | -878,599,086.00 | 310,756,548.00 | 227,024,479.00 | -203,985,259.00 | 760,675,351.00 | -276,795,745.00 | 171,807,382.00 |
| 单季度投资活动产生的现金流量(元) | -21,210,582.00 | -96,333,154.00 | -34,338,950.00 | -28,734,886.00 | -21,309,385.00 | -63,143,812.00 | -13,063,189.00 | -8,386,946.00 | -6,969,960.00 |
| 单季度筹资活动产生的现金流量(元) | -133,702,853.00 | 2,924,011.00 | 779,459,996.00 | -194,757,171.00 | -150,222,096.00 | 407,236,486.00 | -587,638,673.00 | 233,093,651.00 | -300,787,879.00 |
| 单季度现金及现金等价物净增加(元) | 76,298,995.00 | -38,760,837.00 | -133,492,502.00 | 87,291,973.00 | 55,492,998.00 | 140,940,106.00 | 159,973,490.00 | -52,089,040.00 | -135,950,457.00 |