| 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(%) | 27.00 | 28.00 | 32.00 | 27.00 | 26.00 | 21.00 | 23.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | 1.00 | -1.00 | - | - | 2.00 | -56.00 | -8.00 | 4.00 | -3.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | 1.00 | -20.00 | -2.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -5.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,662,106,001.00 | 1,967,465,597.00 | 1,511,950,833.00 | 1,965,165,107.00 | 1,784,718,349.00 | 1,894,157,604.00 | 1,697,976,993.00 | 2,048,456,114.00 | 1,661,684,966.00 |
| 单季度营业总成本(元) | 1,658,951,298.00 | 1,873,861,265.00 | 1,528,804,849.00 | 1,883,257,478.00 | 1,752,526,889.00 | 2,211,300,408.00 | 1,715,482,210.00 | 1,919,579,004.00 | 1,738,838,603.00 |
| 单季度营业收入(元) | 1,662,106,001.00 | 1,967,465,597.00 | 1,511,950,833.00 | 1,965,165,107.00 | 1,784,718,349.00 | 1,894,157,604.00 | 1,697,976,993.00 | 2,048,456,114.00 | 1,661,684,966.00 |
| 单季度营业利润(元) | 9,983,067.00 | 3,087,354.00 | 945,261.00 | -18,771,129.00 | 24,794,527.00 | -1,169,857,169.00 | -158,624,157.00 | 112,632,229.00 | -98,877,758.00 |
| 单季度利润总额(元) | 9,847,782.00 | -937,092.00 | 1,901,906.00 | -18,165,072.00 | 27,466,031.00 | -1,157,346,957.00 | -159,014,087.00 | 104,598,335.00 | -102,449,182.00 |
| 单季度净利润(元) | 14,077,044.00 | -14,162,713.00 | -4,516,324.00 | 6,349,314.00 | 31,409,340.00 | -1,064,000,068.00 | -133,133,583.00 | 80,392,484.00 | -52,956,135.00 |
| 单季度归属母公司股东的净利润(元) | 20,634,279.00 | 511,063.00 | -1,433,882.00 | 6,388,909.00 | 30,117,305.00 | -1,040,499,722.00 | -131,443,296.00 | 83,056,257.00 | -48,978,766.00 |
| 单季度经营活动产生的现金流量(元) | -465,688,797.00 | 924,672,753.00 | -628,598,905.00 | -106,564,031.00 | -709,789,082.00 | 441,387,009.00 | -507,251,676.00 | -189,327,357.00 | -1,308,593,426.00 |
| 单季度投资活动产生的现金流量(元) | -43,145,165.00 | 58,283,252.00 | -35,823,169.00 | 64,167,417.00 | -68,572,242.00 | -43,139,360.00 | 32,420,536.00 | -80,890,663.00 | -324,157,150.00 |
| 单季度筹资活动产生的现金流量(元) | 367,685,320.00 | -622,784,872.00 | -61,031,021.00 | -74,135,965.00 | 1,365,608,855.00 | -378,888,972.00 | -208,606,566.00 | 647,627,502.00 | 1,668,670,575.00 |
| 单季度现金及现金等价物净增加(元) | -142,305,205.00 | 377,932,069.00 | -732,535,218.00 | -96,880,846.00 | 579,233,926.00 | -2,502,655.00 | -681,254,904.00 | 395,925,660.00 | 28,280,577.00 |