| 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(%) | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 6.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | - | 1.00 | 2.00 | -2.00 | 1.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | - | 1.00 | 2.00 | -2.00 | 1.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | - | 1.00 | -1.00 | - | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,900,630,884.00 | 3,759,081,173.00 | 3,114,180,771.00 | 2,836,126,544.00 | 2,235,263,851.00 | 2,817,563,711.00 | 2,639,031,519.00 | 2,807,351,541.00 | 2,802,361,468.00 |
| 单季度营业总成本(元) | 2,953,787,459.00 | 3,817,129,362.00 | 3,134,629,116.00 | 2,875,404,828.00 | 2,243,682,847.00 | 2,826,938,618.00 | 2,672,871,630.00 | 2,785,402,739.00 | 2,716,187,380.00 |
| 单季度营业收入(元) | 2,900,630,884.00 | 3,759,081,173.00 | 3,114,180,771.00 | 2,836,126,544.00 | 2,235,263,851.00 | 2,817,563,711.00 | 2,639,031,519.00 | 2,807,351,541.00 | 2,802,361,468.00 |
| 单季度营业利润(元) | 58,900,983.00 | 28,891,848.00 | 10,874,386.00 | 35,466,454.00 | 55,492,325.00 | -26,780,290.00 | 27,031,926.00 | 89,573,494.00 | 159,566,279.00 |
| 单季度利润总额(元) | 60,421,450.00 | 29,812,684.00 | 8,569,919.00 | 35,202,784.00 | 55,509,384.00 | -30,138,816.00 | 27,419,547.00 | 89,596,806.00 | 158,156,094.00 |
| 单季度净利润(元) | 51,507,329.00 | 37,154,351.00 | 4,668,425.00 | 30,686,595.00 | 49,003,436.00 | -42,241,624.00 | 25,975,853.00 | 89,317,318.00 | 133,868,137.00 |
| 单季度归属母公司股东的净利润(元) | 51,719,737.00 | 40,964,680.00 | 5,798,780.00 | 27,578,723.00 | 50,607,584.00 | -42,188,168.00 | 29,839,046.00 | 85,491,984.00 | 126,615,821.00 |
| 单季度经营活动产生的现金流量(元) | -185,229,305.00 | -181,022,710.00 | -454,173,469.00 | -391,608,902.00 | 611,398,158.00 | -166,164,242.00 | 247,978,258.00 | 197,931,664.00 | 64,646,341.00 |
| 单季度投资活动产生的现金流量(元) | -169,815,351.00 | -423,168,178.00 | -171,355,225.00 | 47,126,947.00 | -244,101,683.00 | 3,509,421.00 | -199,484,150.00 | -291,392,573.00 | -200,558,181.00 |
| 单季度筹资活动产生的现金流量(元) | 1,172,158,695.00 | 562,414,324.00 | 292,502,030.00 | 352,336,332.00 | 26,804,231.00 | 8,364,474.00 | 143,899,817.00 | 374,738,209.00 | 184,140,091.00 |
| 单季度现金及现金等价物净增加(元) | 817,114,039.00 | -42,371,506.00 | -332,429,847.00 | 7,257,560.00 | 394,100,707.00 | -158,095,939.00 | 192,393,924.00 | 281,277,299.00 | 48,228,244.00 |