| 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： | |||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 39.00 | 39.00 | 31.00 | 38.00 | 45.00 | 31.00 | -15.00 | 27.00 | 45.00 |
| 单季度销售净利率(%) | 4.00 | 12.00 | -157.00 | -39.00 | 20.00 | -5.00 | -492.00 | -119.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 14.00 | -8.00 | -6.00 | 3.00 | -3.00 | -8.00 | -6.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 4.00 | -3.00 | -2.00 | 1.00 | -1.00 | -3.00 | -2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,072,229,467.00 | 7,176,157,393.00 | 262,126,219.00 | 719,844,389.00 | 1,065,088,746.00 | 2,405,208,532.00 | 85,632,067.00 | 292,472,875.00 | 905,492,180.00 |
| 单季度营业总成本(元) | 2,033,396,074.00 | 6,292,994,234.00 | 564,172,069.00 | 856,272,745.00 | 855,663,064.00 | 2,314,322,031.00 | 506,244,430.00 | 639,371,244.00 | 733,437,041.00 |
| 单季度营业收入(元) | 2,072,229,467.00 | 7,176,157,393.00 | 262,126,219.00 | 719,844,389.00 | 1,065,088,746.00 | 2,405,208,532.00 | 85,632,067.00 | 292,472,875.00 | 905,492,180.00 |
| 单季度营业利润(元) | 51,103,248.00 | 815,253,918.00 | -405,976,199.00 | -267,576,288.00 | 220,848,826.00 | -93,634,350.00 | -408,165,413.00 | -341,228,830.00 | 110,248,792.00 |
| 单季度利润总额(元) | 47,938,534.00 | 816,649,435.00 | -407,350,298.00 | -268,468,580.00 | 220,679,941.00 | -99,961,175.00 | -419,172,000.00 | -341,737,943.00 | 108,030,073.00 |
| 单季度净利润(元) | 82,857,089.00 | 845,092,068.00 | -410,371,232.00 | -278,928,354.00 | 217,756,172.00 | -109,379,257.00 | -421,197,901.00 | -348,554,863.00 | 106,936,704.00 |
| 单季度归属母公司股东的净利润(元) | 76,881,671.00 | 743,037,166.00 | -398,292,491.00 | -295,888,891.00 | 151,198,906.00 | -166,059,208.00 | -412,563,206.00 | -352,302,177.00 | 54,458,451.00 |
| 单季度经营活动产生的现金流量(元) | -1,087,450,278.00 | -574,633,041.00 | 1,876,230,833.00 | 164,643,683.00 | -746,766,248.00 | -16,225,764.00 | 1,637,548,542.00 | -212,899,870.00 | -373,229,075.00 |
| 单季度投资活动产生的现金流量(元) | -101,602,973.00 | -1,205,347,929.00 | -936,249,797.00 | -190,055,490.00 | 94,403,597.00 | 728,128,899.00 | -840,061,268.00 | 279,607,139.00 | 151,233,563.00 |
| 单季度筹资活动产生的现金流量(元) | 344,922,178.00 | 2,256,789,000.00 | 89,908,047.00 | -433,938,932.00 | 380,008,352.00 | -134,592,675.00 | -649,116,372.00 | 300,942,927.00 | -26,530,921.00 |
| 单季度现金及现金等价物净增加(元) | -834,016,407.00 | 460,971,068.00 | 1,028,927,731.00 | -455,193,077.00 | -273,380,162.00 | 579,326,372.00 | 148,946,662.00 | 368,219,441.00 | -248,769,173.00 |