| 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(%) | 46.00 | 29.00 | 20.00 | 27.00 | 36.00 | 27.00 | 21.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 24.00 | -7.00 | -13.00 | 10.00 | 16.00 | 1.00 | -4.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 11.00 | -1.00 | -2.00 | 3.00 | 6.00 | 1.00 | -1.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 4.00 | -1.00 | -1.00 | 1.00 | 2.00 | - | - | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,826,962,263.00 | 1,060,524,790.00 | 512,265,787.00 | 1,201,020,434.00 | 1,345,726,875.00 | 1,059,634,105.00 | 580,504,214.00 | 1,350,808,582.00 | 1,274,221,814.00 |
| 单季度营业总成本(元) | 1,329,831,871.00 | 1,043,362,868.00 | 598,994,759.00 | 1,085,495,486.00 | 1,087,417,495.00 | 1,067,934,274.00 | 617,637,579.00 | 1,193,011,124.00 | 1,108,455,886.00 |
| 单季度营业收入(元) | 1,826,962,263.00 | 1,060,524,790.00 | 512,265,787.00 | 1,201,020,434.00 | 1,345,726,875.00 | 1,059,634,105.00 | 580,504,214.00 | 1,350,808,582.00 | 1,274,221,814.00 |
| 单季度营业利润(元) | 451,244,725.00 | -60,500,560.00 | -82,970,891.00 | 122,476,006.00 | 235,091,588.00 | -18,785,080.00 | -22,401,653.00 | 188,421,748.00 | 177,891,594.00 |
| 单季度利润总额(元) | 450,803,209.00 | -58,055,740.00 | -83,914,629.00 | 123,045,044.00 | 235,925,502.00 | 576,010.00 | -20,364,364.00 | 186,801,572.00 | 177,648,770.00 |
| 单季度净利润(元) | 437,004,775.00 | -69,660,611.00 | -66,398,155.00 | 120,983,629.00 | 219,646,397.00 | 12,303,604.00 | -23,399,026.00 | 172,978,903.00 | 165,293,935.00 |
| 单季度归属母公司股东的净利润(元) | 454,314,295.00 | -44,497,301.00 | -57,662,952.00 | 119,397,431.00 | 218,389,370.00 | 26,854,030.00 | -19,235,562.00 | 155,168,197.00 | 165,650,998.00 |
| 单季度经营活动产生的现金流量(元) | 439,983,306.00 | 1,049,230,343.00 | -64,541,989.00 | -95,793,290.00 | -249,146,731.00 | 883,547,082.00 | 155,979,685.00 | -273,553,461.00 | -591,208,096.00 |
| 单季度投资活动产生的现金流量(元) | -305,436,719.00 | 97,876,650.00 | -751,002,216.00 | -36,970,710.00 | -327,957,998.00 | -219,026,772.00 | 47,032,555.00 | -341,895,994.00 | -746,980,190.00 |
| 单季度筹资活动产生的现金流量(元) | 118,720,426.00 | -1,274,549,560.00 | 521,521,402.00 | 434,314,957.00 | 464,679,084.00 | -652,139,283.00 | -89,269,068.00 | 588,684,911.00 | 1,075,708,131.00 |
| 单季度现金及现金等价物净增加(元) | 253,275,826.00 | -127,512,258.00 | -294,095,059.00 | 301,943,380.00 | -112,616,805.00 | 12,255,374.00 | 113,726,558.00 | -26,668,357.00 | -262,468,119.00 |