| 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(%) | 25.00 | 22.00 | -17.00 | 19.00 | 29.00 | 26.00 | 3.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | 11.00 | -2.00 | -114.00 | -23.00 | 17.00 | 2.00 | -22.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 7.00 | -1.00 | -6.00 | -3.00 | 11.00 | 2.00 | -4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | -1.00 | -3.00 | -1.00 | 5.00 | 1.00 | -2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,273,956,692.00 | 1,736,384,163.00 | 194,792,705.00 | 468,725,168.00 | 2,437,361,483.00 | 2,672,884,466.00 | 619,222,066.00 | 1,773,828,425.00 | 3,153,175,690.00 |
| 单季度营业总成本(元) | 1,956,376,024.00 | 1,636,071,015.00 | 440,098,304.00 | 643,888,745.00 | 2,023,398,719.00 | 2,366,927,020.00 | 821,837,597.00 | 1,803,355,614.00 | 2,897,276,558.00 |
| 单季度营业收入(元) | 2,273,956,692.00 | 1,736,384,163.00 | 194,792,705.00 | 468,725,168.00 | 2,437,361,483.00 | 2,672,884,466.00 | 619,222,066.00 | 1,773,828,425.00 | 3,153,175,690.00 |
| 单季度营业利润(元) | 283,254,442.00 | -22,955,000.00 | -234,148,706.00 | -105,830,605.00 | 470,803,076.00 | 81,549,760.00 | -130,722,220.00 | 112,896,292.00 | 155,580,573.00 |
| 单季度利润总额(元) | 282,702,070.00 | -25,453,802.00 | -235,667,835.00 | -115,515,542.00 | 469,381,619.00 | 77,879,121.00 | -135,101,406.00 | 108,224,487.00 | 154,495,425.00 |
| 单季度净利润(元) | 251,968,995.00 | -38,929,739.00 | -222,022,105.00 | -107,507,592.00 | 404,617,933.00 | 59,879,322.00 | -135,712,670.00 | 102,690,689.00 | 134,512,878.00 |
| 单季度归属母公司股东的净利润(元) | 257,077,663.00 | -31,005,556.00 | -217,436,861.00 | -106,419,089.00 | 405,732,310.00 | 72,642,058.00 | -134,597,079.00 | 141,625,394.00 | 137,158,945.00 |
| 单季度经营活动产生的现金流量(元) | 533,674,468.00 | -1,054,057,349.00 | -436,784,413.00 | 1,189,551,729.00 | 1,191,720,024.00 | -1,314,575,605.00 | -97,528,474.00 | 914,745,348.00 | 733,673,743.00 |
| 单季度投资活动产生的现金流量(元) | -16,754,664.00 | -37,819,643.00 | -11,851,408.00 | -3,970,330.00 | -68,355,838.00 | -89,325,454.00 | -19,087,206.00 | -29,128,844.00 | -35,016,715.00 |
| 单季度筹资活动产生的现金流量(元) | 793,627,254.00 | 747,039,542.00 | -874,685,085.00 | -774,460,597.00 | 528,203,118.00 | 587,373,657.00 | 126,132,016.00 | -892,888,396.00 | -387,836,557.00 |
| 单季度现金及现金等价物净增加(元) | 1,302,913,917.00 | -352,912,260.00 | -1,346,793,435.00 | 402,622,947.00 | 1,532,134,794.00 | -838,461,481.00 | 40,580,776.00 | 24,265,664.00 | 371,014,015.00 |