| 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(%) | 17.00 | 13.00 | 14.00 | 21.00 | 15.00 | 16.00 | 15.00 | 26.00 | 24.00 |
| 单季度销售净利率(%) | 1.00 | -4.00 | -3.00 | 9.00 | 1.00 | 6.00 | 3.00 | 16.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 1.00 | - | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 1.00 | - | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,250,784,136.00 | 1,376,025,740.00 | 1,295,766,614.00 | 1,573,293,509.00 | 1,343,378,861.00 | 1,401,768,979.00 | 1,446,230,303.00 | 1,839,907,984.00 | 1,580,060,485.00 |
| 单季度营业总成本(元) | 1,190,477,313.00 | 1,369,109,498.00 | 1,302,831,171.00 | 1,400,429,182.00 | 1,328,801,885.00 | 1,349,923,937.00 | 1,389,852,414.00 | 1,524,626,267.00 | 1,427,790,350.00 |
| 单季度营业收入(元) | 1,250,784,136.00 | 1,376,025,740.00 | 1,295,766,614.00 | 1,573,293,509.00 | 1,343,378,861.00 | 1,401,768,979.00 | 1,446,230,303.00 | 1,839,907,984.00 | 1,580,060,485.00 |
| 单季度营业利润(元) | 41,238,060.00 | -37,599,269.00 | -8,597,690.00 | 186,534,536.00 | 47,343,600.00 | 104,427,866.00 | 96,439,442.00 | 384,553,222.00 | 285,279,981.00 |
| 单季度利润总额(元) | 32,503,103.00 | -59,428,397.00 | -12,966,730.00 | 183,328,960.00 | 44,622,030.00 | 76,500,561.00 | 93,074,286.00 | 383,067,174.00 | 279,580,784.00 |
| 单季度净利润(元) | 6,933,730.00 | -54,971,919.00 | -38,880,478.00 | 141,908,648.00 | 18,139,654.00 | 85,651,186.00 | 49,097,747.00 | 289,963,960.00 | 205,666,833.00 |
| 单季度归属母公司股东的净利润(元) | 1,311,970.00 | -56,359,869.00 | -41,635,384.00 | 134,535,912.00 | 9,230,831.00 | 56,342,033.00 | 50,520,132.00 | 288,564,245.00 | 211,086,930.00 |
| 单季度经营活动产生的现金流量(元) | 69,756,068.00 | 13,492,820.00 | -377,731,512.00 | 185,768,424.00 | 51,923,559.00 | -202,329,557.00 | -133,056,048.00 | 599,305,610.00 | 619,290,949.00 |
| 单季度投资活动产生的现金流量(元) | 181,071,829.00 | -16,083,403.00 | 160,888,372.00 | 373,928,066.00 | -261,549,277.00 | -3,621,714.00 | -207,692,105.00 | -77,227,514.00 | 163,249,164.00 |
| 单季度筹资活动产生的现金流量(元) | -3,442,833.00 | 12,786,625.00 | -41,537,483.00 | -286,494,420.00 | -2,956,889.00 | 374,189,206.00 | 5,631,761.00 | -313,721,882.00 | -3,640,000.00 |
| 单季度现金及现金等价物净增加(元) | 247,665,185.00 | 11,741,792.00 | -258,030,470.00 | 276,191,750.00 | -214,015,556.00 | 168,841,085.00 | -319,845,272.00 | 226,014,589.00 | 778,851,172.00 |