| 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(%) | 14.00 | 19.00 | 17.00 | 14.00 | 13.00 | 20.00 | 13.00 | 16.00 | 13.00 |
| 单季度销售净利率(%) | 2.00 | - | 1.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,672,329,886.00 | 2,271,340,541.00 | 1,862,779,462.00 | 2,331,587,679.00 | 1,932,304,047.00 | 2,294,858,422.00 | 1,933,681,589.00 | 1,904,685,414.00 | 1,618,687,527.00 |
| 单季度营业总成本(元) | 1,657,644,263.00 | 2,280,991,975.00 | 1,845,563,896.00 | 2,285,768,003.00 | 1,905,243,344.00 | 2,265,591,840.00 | 1,936,475,630.00 | 1,862,673,615.00 | 1,603,934,565.00 |
| 单季度营业收入(元) | 1,672,329,886.00 | 2,271,340,541.00 | 1,862,779,462.00 | 2,331,587,679.00 | 1,932,304,047.00 | 2,294,858,422.00 | 1,933,681,589.00 | 1,904,685,414.00 | 1,618,687,527.00 |
| 单季度营业利润(元) | 35,560,363.00 | 14,258,710.00 | 23,519,432.00 | 42,314,174.00 | 33,758,346.00 | 6,124,230.00 | 14,124,204.00 | 40,800,300.00 | 15,284,066.00 |
| 单季度利润总额(元) | 34,341,653.00 | 14,674,528.00 | 30,002,477.00 | 41,691,566.00 | 33,792,997.00 | 5,273,570.00 | 15,776,822.00 | 40,149,459.00 | 15,043,508.00 |
| 单季度净利润(元) | 30,966,172.00 | 6,466,219.00 | 27,705,086.00 | 44,340,422.00 | 30,240,734.00 | 6,806,826.00 | 13,749,336.00 | 34,109,893.00 | 13,002,516.00 |
| 单季度归属母公司股东的净利润(元) | 25,305,399.00 | 4,103,333.00 | 22,880,736.00 | 39,232,625.00 | 25,743,373.00 | 3,019,973.00 | 9,084,489.00 | 28,081,123.00 | 11,392,586.00 |
| 单季度经营活动产生的现金流量(元) | -637,486,561.00 | 638,487,958.00 | 60,261,119.00 | 51,815,672.00 | -64,285,683.00 | 327,814,570.00 | -13,701,620.00 | 282,777,190.00 | -119,763,053.00 |
| 单季度投资活动产生的现金流量(元) | -37,383,209.00 | -55,143,826.00 | -18,052,780.00 | -18,509,663.00 | -13,920,034.00 | -18,608,366.00 | -90,723,660.00 | -16,918,931.00 | -19,377,255.00 |
| 单季度筹资活动产生的现金流量(元) | -63,281,025.00 | -41,610,562.00 | 14,054,358.00 | 23,079,314.00 | -126,300,179.00 | -28,722,763.00 | -293,027,082.00 | -246,849,269.00 | 1,140,915,794.00 |
| 单季度现金及现金等价物净增加(元) | -737,880,776.00 | 542,684,357.00 | 58,414,260.00 | 52,292,679.00 | -204,497,276.00 | 278,887,881.00 | -395,209,034.00 | 20,398,985.00 | 1,009,588,393.00 |