| 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(%) | 12.00 | 29.00 | 17.00 | 17.00 | 9.00 | 19.00 | 11.00 | 19.00 | 16.00 |
| 单季度销售净利率(%) | 5.00 | 3.00 | 3.00 | 5.00 | 1.00 | 3.00 | 1.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,626,762,691.00 | 1,079,949,376.00 | 886,608,883.00 | 879,028,922.00 | 822,841,812.00 | 1,166,376,478.00 | 947,622,275.00 | 1,129,594,769.00 | 1,048,321,256.00 |
| 单季度营业总成本(元) | 1,566,949,139.00 | 939,944,816.00 | 863,258,572.00 | 830,986,946.00 | 839,161,716.00 | 1,096,723,407.00 | 950,356,083.00 | 1,029,442,354.00 | 973,554,432.00 |
| 单季度营业收入(元) | 1,626,762,691.00 | 1,079,949,376.00 | 886,608,883.00 | 879,028,922.00 | 822,841,812.00 | 1,166,376,478.00 | 947,622,275.00 | 1,129,594,769.00 | 1,048,321,256.00 |
| 单季度营业利润(元) | 87,613,951.00 | 70,808,810.00 | 26,395,572.00 | 46,235,891.00 | 10,087,491.00 | 35,362,926.00 | 2,461,527.00 | 103,081,234.00 | 92,294,312.00 |
| 单季度利润总额(元) | 88,902,151.00 | 70,990,494.00 | 24,917,217.00 | 45,800,644.00 | 10,119,885.00 | 33,513,482.00 | 1,403,920.00 | 102,737,662.00 | 91,557,045.00 |
| 单季度净利润(元) | 73,653,188.00 | 28,724,427.00 | 26,207,147.00 | 43,638,295.00 | 7,226,690.00 | 37,373,269.00 | 5,299,991.00 | 73,160,709.00 | 81,955,098.00 |
| 单季度归属母公司股东的净利润(元) | 50,604,570.00 | 35,947,590.00 | 31,401,332.00 | 48,283,270.00 | 12,497,290.00 | 47,371,171.00 | 10,915,965.00 | 81,172,281.00 | 90,310,509.00 |
| 单季度经营活动产生的现金流量(元) | -110,885,074.00 | -155,264,459.00 | 5,694,956.00 | 118,236,499.00 | -57,369,583.00 | 217,800,607.00 | 12,851,479.00 | 89,938,944.00 | -96,356,710.00 |
| 单季度投资活动产生的现金流量(元) | -682,134,606.00 | -243,539,662.00 | 31,226,020.00 | 16,544,932.00 | -92,423,689.00 | 33,415,493.00 | -81,823,894.00 | -4,405,267.00 | -14,915,709.00 |
| 单季度筹资活动产生的现金流量(元) | 581,367,302.00 | 539,084,304.00 | -125,112,294.00 | -212,163,513.00 | 367,408,990.00 | -16,181,242.00 | -97,371,233.00 | -76,342,713.00 | -23,868,801.00 |
| 单季度现金及现金等价物净增加(元) | -211,670,700.00 | 140,490,516.00 | -88,201,732.00 | -77,172,224.00 | 217,564,088.00 | 235,020,625.00 | -165,953,759.00 | 9,500,392.00 | -135,141,220.00 |