| 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(%) | 20.00 | 27.00 | 11.00 | 9.00 | 16.00 | 15.00 | 5.00 | 12.00 | 3.00 |
| 单季度销售净利率(%) | 38.00 | -77.00 | -29.00 | -46.00 | -19.00 | -126.00 | -25.00 | -22.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 15.00 | -26.00 | -9.00 | -16.00 | -4.00 | -23.00 | -4.00 | -2.00 | 11.00 |
| 单季度总资产净利率ROA(%) | 3.00 | -5.00 | -2.00 | -4.00 | -1.00 | -7.00 | -1.00 | -1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,179,793,484.00 | 1,091,110,528.00 | 1,456,541,195.00 | 1,632,347,239.00 | 1,155,834,716.00 | 983,268,285.00 | 966,254,050.00 | 458,163,662.00 | 1,330,693,339.00 |
| 单季度营业总成本(元) | 1,275,995,915.00 | 1,251,667,046.00 | 1,846,244,012.00 | 2,085,117,883.00 | 1,375,717,204.00 | 1,582,095,526.00 | 1,249,436,166.00 | 714,253,444.00 | 1,647,661,210.00 |
| 单季度营业收入(元) | 1,179,793,484.00 | 1,091,110,528.00 | 1,456,541,195.00 | 1,632,347,239.00 | 1,155,834,716.00 | 983,268,285.00 | 966,254,050.00 | 458,163,662.00 | 1,330,693,339.00 |
| 单季度营业利润(元) | 437,998,109.00 | -593,036,730.00 | -462,069,932.00 | -586,010,549.00 | -241,136,967.00 | -1,332,232,197.00 | -260,827,996.00 | -83,482,332.00 | 424,943,998.00 |
| 单季度利润总额(元) | 437,450,097.00 | -622,600,597.00 | -454,863,293.00 | -587,711,092.00 | -236,725,200.00 | -1,297,056,976.00 | -254,066,440.00 | -84,748,655.00 | 451,101,254.00 |
| 单季度净利润(元) | 449,565,290.00 | -839,041,894.00 | -419,075,343.00 | -744,568,884.00 | -216,660,648.00 | -1,236,980,318.00 | -241,185,989.00 | -102,988,274.00 | 462,946,014.00 |
| 单季度归属母公司股东的净利润(元) | 458,195,725.00 | -842,236,398.00 | -331,361,366.00 | -686,041,595.00 | -197,108,114.00 | -1,136,968,328.00 | -222,171,191.00 | -83,525,893.00 | 473,507,233.00 |
| 单季度经营活动产生的现金流量(元) | 659,931,995.00 | 259,822,960.00 | -228,593,833.00 | -253,412,597.00 | -435,509,566.00 | 102,122,614.00 | -107,171,228.00 | 307,504,529.00 | -828,529,166.00 |
| 单季度投资活动产生的现金流量(元) | -89,219,549.00 | -342,434,535.00 | 155,666,581.00 | -22,690,125.00 | -117,092,366.00 | -368,255,409.00 | 122,221,256.00 | -509,487,816.00 | -439,062,296.00 |
| 单季度筹资活动产生的现金流量(元) | -20,139,712.00 | -120,095,180.00 | 129,997,710.00 | 414,056,745.00 | 52,309,708.00 | 41,901,780.00 | 325,353,385.00 | -337,606,797.00 | 949,972,311.00 |
| 单季度现金及现金等价物净增加(元) | 544,120,616.00 | -189,896,044.00 | 96,399,686.00 | 119,246,313.00 | -502,073,035.00 | -232,198,323.00 | 340,424,965.00 | -541,912,371.00 | -318,608,509.00 |