| 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： | |||||||||
| 单季度销售净利率(%) | 13.00 | 25.00 | 10.00 | 17.00 | 20.00 | -7.00 | 9.00 | 22.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,595,146,414.00 | 1,170,875,377.00 | 1,788,621,157.00 | 2,121,850,298.00 | 1,812,965,376.00 | 943,332,285.00 | 1,624,009,658.00 | 1,742,751,705.00 | 998,336,271.00 |
| 单季度营业总成本(元) | 1,323,595,208.00 | 849,344,729.00 | 1,548,350,212.00 | 1,627,380,073.00 | 1,324,567,765.00 | 1,049,856,150.00 | 1,427,231,996.00 | 1,231,554,951.00 | 1,010,015,616.00 |
| 单季度营业收入(元) | 1,595,146,414.00 | 1,170,875,377.00 | 1,788,621,157.00 | 2,121,850,298.00 | 1,812,965,376.00 | 943,332,285.00 | 1,624,009,658.00 | 1,742,751,705.00 | 998,336,271.00 |
| 单季度营业利润(元) | 271,551,206.00 | 321,530,647.00 | 240,270,945.00 | 494,470,224.00 | 488,397,611.00 | -106,523,865.00 | 196,777,663.00 | 511,196,755.00 | -11,679,345.00 |
| 单季度利润总额(元) | 271,858,616.00 | 322,641,728.00 | 226,718,134.00 | 494,067,717.00 | 488,310,147.00 | -109,878,732.00 | 196,410,265.00 | 511,265,083.00 | -12,174,060.00 |
| 单季度净利润(元) | 204,098,024.00 | 295,764,243.00 | 170,242,438.00 | 365,510,950.00 | 366,316,872.00 | -64,594,720.00 | 147,429,753.00 | 384,163,940.00 | -9,134,792.00 |
| 单季度归属母公司股东的净利润(元) | 196,224,555.00 | 289,542,612.00 | 162,465,226.00 | 355,376,162.00 | 358,320,234.00 | -69,287,799.00 | 138,078,645.00 | 376,114,901.00 | -16,845,301.00 |
| 单季度经营活动产生的现金流量(元) | 2,168,356,453.00 | -153,772,039.00 | 430,820,666.00 | 531,752,988.00 | -558,089,489.00 | -570,594,173.00 | -429,157,398.00 | -158,033,997.00 | -3,587,482,614.00 |
| 单季度投资活动产生的现金流量(元) | -80,116,062.00 | -49,760,982.00 | -72,869,175.00 | 11,726,619.00 | -36,304,497.00 | 18,002,067.00 | -31,047,967.00 | -13,227,706.00 | -78,969,171.00 |
| 单季度筹资活动产生的现金流量(元) | -175,135,308.00 | -78,523,510.00 | -185,609,894.00 | -2,160,244,987.00 | 592,771,215.00 | -1,054,600,369.00 | -103,180,513.00 | 2,740,237,584.00 | 2,572,700,734.00 |
| 单季度现金及现金等价物净增加(元) | 1,913,177,038.00 | -282,667,378.00 | 172,092,565.00 | -1,614,772,653.00 | -2,156,314.00 | -1,607,879,866.00 | -561,556,020.00 | 2,570,631,692.00 | -1,093,904,385.00 |