| 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(%) | 18.00 | 30.00 | 20.00 | 43.00 | 30.00 | 46.00 | 42.00 | 28.00 | 34.00 |
| 单季度销售净利率(%) | 10.00 | 12.00 | 8.00 | 11.00 | 3.00 | 6.00 | 2.00 | - | 3.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 16.00 | 1.00 | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 8.00 | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,895,881,138.00 | 1,638,669,685.00 | 4,125,199,603.00 | 49,419,659.00 | 46,746,870.00 | 54,058,256.00 | 39,117,931.00 | 34,506,994.00 | 42,115,035.00 |
| 单季度营业总成本(元) | 1,713,575,803.00 | 1,449,000,929.00 | 3,762,194,266.00 | 43,948,958.00 | 46,971,928.00 | 52,756,522.00 | 37,971,930.00 | 39,342,450.00 | 39,986,045.00 |
| 单季度营业收入(元) | 1,895,881,138.00 | 1,638,669,685.00 | 4,125,199,603.00 | 49,419,659.00 | 46,746,870.00 | 54,058,256.00 | 39,117,931.00 | 34,506,994.00 | 42,115,035.00 |
| 单季度营业利润(元) | 208,657,376.00 | 202,100,759.00 | 371,431,771.00 | 5,578,855.00 | 1,542,962.00 | 2,826,392.00 | 898,223.00 | -40,300.00 | 1,282,421.00 |
| 单季度利润总额(元) | 209,645,209.00 | 203,071,181.00 | 378,075,015.00 | 5,575,533.00 | 1,556,097.00 | 3,388,791.00 | 914,883.00 | -25,656.00 | 1,341,056.00 |
| 单季度净利润(元) | 192,315,627.00 | 189,312,666.00 | 329,010,300.00 | 5,521,444.00 | 1,556,097.00 | 3,178,922.00 | 918,745.00 | -34,657.00 | 1,341,056.00 |
| 单季度归属母公司股东的净利润(元) | 167,123,863.00 | 180,600,746.00 | 235,195,440.00 | 6,158,024.00 | 1,378,568.00 | 2,406,200.00 | 879,490.00 | 143,443.00 | 1,584,388.00 |
| 单季度经营活动产生的现金流量(元) | -34,800,216.00 | 299,486,619.00 | 547,075,701.00 | 458,602.00 | -8,782,970.00 | -12,399,179.00 | -269,173.00 | 6,320,084.00 | 14,362,343.00 |
| 单季度投资活动产生的现金流量(元) | -98,237,407.00 | -19,562,331.00 | -201,650,244.00 | -3,166,702.00 | 528,991.00 | 6,311,586.00 | 2,821,951.00 | -16,408,543.00 | -15,861,943.00 |
| 单季度筹资活动产生的现金流量(元) | -457,405,553.00 | 1,916,007,241.00 | -185,458,714.00 | -441,600.00 | -432,000.00 | -623,280.00 | -441,600.00 | -441,600.00 | -432,000.00 |
| 单季度现金及现金等价物净增加(元) | -590,353,874.00 | 2,196,606,885.00 | 160,801,359.00 | -3,068,327.00 | -8,851,214.00 | -6,689,444.00 | 2,448,336.00 | -9,955,576.00 | -2,029,998.00 |