| 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(%) | 88.00 | 76.00 | 84.00 | 85.00 | 87.00 | 82.00 | 80.00 | 85.00 | 85.00 |
| 单季度销售净利率(%) | 1.00 | -9.00 | 1.00 | 7.00 | 10.00 | 17.00 | 15.00 | 18.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | 2.00 | 2.00 | 5.00 | 4.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,299,823,448.00 | 1,783,363,683.00 | 1,710,691,884.00 | 1,757,281,939.00 | 1,312,025,958.00 | 2,129,572,420.00 | 1,690,817,109.00 | 1,639,734,208.00 | 1,130,712,106.00 |
| 单季度营业总成本(元) | 1,267,698,689.00 | 1,857,900,190.00 | 1,696,871,230.00 | 1,572,290,086.00 | 1,205,225,968.00 | 1,792,849,618.00 | 1,455,927,124.00 | 1,319,300,794.00 | 1,005,739,919.00 |
| 单季度营业收入(元) | 1,286,363,026.00 | 1,775,041,152.00 | 1,699,632,469.00 | 1,749,528,640.00 | 1,300,372,807.00 | 2,114,239,306.00 | 1,683,217,563.00 | 1,631,888,429.00 | 1,123,010,514.00 |
| 单季度营业利润(元) | 20,753,001.00 | -135,946,128.00 | 16,043,748.00 | 147,762,504.00 | 141,694,801.00 | 394,126,339.00 | 248,757,479.00 | 327,162,806.00 | 126,090,813.00 |
| 单季度利润总额(元) | 20,945,043.00 | -152,442,285.00 | 14,435,663.00 | 146,385,246.00 | 142,000,373.00 | 379,658,818.00 | 246,760,881.00 | 325,220,022.00 | 126,072,234.00 |
| 单季度净利润(元) | 14,169,172.00 | -158,777,862.00 | 24,300,193.00 | 129,234,011.00 | 124,511,804.00 | 356,852,287.00 | 255,331,971.00 | 287,926,167.00 | 111,922,266.00 |
| 单季度归属母公司股东的净利润(元) | 6,078,079.00 | -145,750,307.00 | 13,425,909.00 | 128,398,494.00 | 119,763,441.00 | 328,428,129.00 | 241,439,279.00 | 288,086,474.00 | 108,780,897.00 |
| 单季度经营活动产生的现金流量(元) | -750,069,276.00 | 1,053,917,262.00 | 293,882,396.00 | 213,591,762.00 | -924,433,594.00 | 1,300,480,756.00 | 424,928,117.00 | 306,176,862.00 | -383,987,215.00 |
| 单季度投资活动产生的现金流量(元) | -550,503,501.00 | 26,953,338.00 | -81,726,218.00 | -94,021,821.00 | -519,799,623.00 | 350,186,477.00 | -790,492,959.00 | -521,863,702.00 | -2,060,671.00 |
| 单季度筹资活动产生的现金流量(元) | -37,423,991.00 | -64,130,127.00 | -76,582,245.00 | -491,081,558.00 | 11,775,146.00 | -24,245,031.00 | 199,826,702.00 | -379,089,076.00 | -170,834,779.00 |
| 单季度现金及现金等价物净增加(元) | -1,338,862,442.00 | 1,020,909,887.00 | 126,278,083.00 | -354,167,516.00 | -1,437,098,888.00 | 1,625,477,426.00 | -150,641,644.00 | -579,646,338.00 | -562,997,660.00 |