| 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(%) | 19.00 | 16.00 | 3.00 | 3.00 | 20.00 | 9.00 | 4.00 | 12.00 | 19.00 |
| 单季度销售净利率(%) | 15.00 | 10.00 | -5.00 | -5.00 | 16.00 | 1.00 | -1.00 | 6.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 4.00 | -1.00 | -1.00 | 6.00 | - | - | 2.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | - | - | 3.00 | - | - | 1.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,313,917,228.00 | 2,482,574,896.00 | 1,200,528,022.00 | 1,166,383,008.00 | 2,705,499,986.00 | 1,995,092,664.00 | 1,218,960,266.00 | 1,885,499,890.00 | 3,406,114,435.00 |
| 单季度营业总成本(元) | 2,771,774,018.00 | 2,208,728,587.00 | 1,254,165,380.00 | 1,215,470,549.00 | 2,244,814,051.00 | 1,941,380,124.00 | 1,245,273,356.00 | 1,744,360,419.00 | 2,839,679,910.00 |
| 单季度营业收入(元) | 3,313,917,228.00 | 2,482,574,896.00 | 1,200,528,022.00 | 1,166,383,008.00 | 2,705,499,986.00 | 1,995,092,664.00 | 1,218,960,266.00 | 1,885,499,890.00 | 3,406,114,435.00 |
| 单季度营业利润(元) | 582,805,892.00 | 288,659,923.00 | -65,074,160.00 | -66,793,997.00 | 501,819,458.00 | 36,516,542.00 | -16,686,395.00 | 145,105,337.00 | 601,015,014.00 |
| 单季度利润总额(元) | 582,363,134.00 | 284,810,330.00 | -65,177,379.00 | -65,824,396.00 | 499,725,360.00 | 33,743,833.00 | -18,631,774.00 | 143,989,793.00 | 600,751,717.00 |
| 单季度净利润(元) | 501,117,983.00 | 245,206,577.00 | -60,141,846.00 | -52,707,022.00 | 431,873,640.00 | 15,112,818.00 | -14,571,556.00 | 115,958,137.00 | 516,423,247.00 |
| 单季度归属母公司股东的净利润(元) | 488,826,408.00 | 237,621,449.00 | -60,926,978.00 | -51,756,674.00 | 419,354,740.00 | 11,799,303.00 | -13,471,819.00 | 116,685,798.00 | 501,344,254.00 |
| 单季度经营活动产生的现金流量(元) | 473,969,594.00 | 459,613,944.00 | -11,016,202.00 | -31,910,997.00 | 503,074,687.00 | 328,104,562.00 | -530,507,271.00 | 1,090,074,583.00 | 237,761,797.00 |
| 单季度投资活动产生的现金流量(元) | -158,997,402.00 | -369,085,341.00 | -132,959,636.00 | -89,278,539.00 | -152,755,761.00 | -159,356,074.00 | -115,204,647.00 | -66,917,562.00 | -102,441,389.00 |
| 单季度筹资活动产生的现金流量(元) | -95,738,274.00 | -149,810,585.00 | -184,052,700.00 | -53,802,410.00 | -60,591,478.00 | -231,236,630.00 | 317,957,985.00 | -750,120,882.00 | -170,064,188.00 |
| 单季度现金及现金等价物净增加(元) | 219,233,918.00 | -59,281,982.00 | -328,028,537.00 | -174,991,946.00 | 289,727,448.00 | -62,488,142.00 | -327,753,933.00 | 273,036,140.00 | -34,743,780.00 |