| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | -1.00 | 1.00 | 2.00 | - | - |
| 单季度销售毛利率(%) | 9.00 | 6.00 | 14.00 | 2.00 | -5.00 | 14.00 | 24.00 | 6.00 | 9.00 |
| 单季度销售净利率(%) | 2.00 | -4.00 | 7.00 | -6.00 | -11.00 | 6.00 | 18.00 | 1.00 | -7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | 4.00 | -3.00 | -5.00 | 3.00 | 11.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 2.00 | -1.00 | -3.00 | 2.00 | 6.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,661,508,243.00 | 4,193,415,538.00 | 4,201,591,494.00 | 3,548,006,998.00 | 3,411,082,829.00 | 4,325,245,399.00 | 4,364,106,988.00 | 3,047,168,663.00 | 2,710,943,104.00 |
| 单季度营业总成本(元) | 3,608,287,541.00 | 4,200,489,350.00 | 3,903,375,219.00 | 3,746,711,297.00 | 3,825,811,255.00 | 3,936,428,560.00 | 3,604,251,367.00 | 3,071,362,727.00 | 2,705,030,879.00 |
| 单季度营业收入(元) | 3,661,508,243.00 | 4,193,415,538.00 | 4,201,591,494.00 | 3,548,006,998.00 | 3,411,082,829.00 | 4,325,245,399.00 | 4,364,106,988.00 | 3,047,168,663.00 | 2,710,943,104.00 |
| 单季度营业利润(元) | 84,224,328.00 | -134,558,448.00 | 310,960,177.00 | -188,176,263.00 | -390,509,672.00 | 245,697,235.00 | 810,394,089.00 | 35,828,182.00 | -176,549,594.00 |
| 单季度利润总额(元) | 78,856,971.00 | -153,833,588.00 | 306,740,525.00 | -200,741,262.00 | -390,978,096.00 | 240,515,611.00 | 805,068,140.00 | 32,667,535.00 | -177,574,000.00 |
| 单季度净利润(元) | 78,660,455.00 | -153,846,959.00 | 306,737,239.00 | -200,797,634.00 | -390,982,868.00 | 240,515,608.00 | 805,068,137.00 | 22,449,089.00 | -177,576,042.00 |
| 单季度归属母公司股东的净利润(元) | 80,031,533.00 | -152,700,430.00 | 306,881,853.00 | -200,664,914.00 | -390,925,728.00 | 240,825,645.00 | 805,068,137.00 | 22,449,089.00 | -177,576,042.00 |
| 单季度经营活动产生的现金流量(元) | 218,171,963.00 | 549,392,461.00 | 826,799,845.00 | 173,499,816.00 | -99,213,100.00 | 530,849,315.00 | 1,316,587,520.00 | -256,899,576.00 | 255,105,792.00 |
| 单季度投资活动产生的现金流量(元) | -55,127,045.00 | -225,161,428.00 | -601,667,269.00 | -178,457,401.00 | -643,503,649.00 | -475,015,319.00 | -1,234,336,805.00 | -506,043,419.00 | -445,710,902.00 |
| 单季度筹资活动产生的现金流量(元) | 259,715,971.00 | -680,987,165.00 | 307,645,692.00 | -259,645,111.00 | 645,943,027.00 | 8,185,522.00 | 107,858,803.00 | 502,176,216.00 | 498,783,028.00 |
| 单季度现金及现金等价物净增加(元) | 422,760,889.00 | -356,756,134.00 | 532,777,937.00 | -264,602,598.00 | -96,773,748.00 | 64,019,153.00 | 190,109,625.00 | -260,766,677.00 | 308,177,910.00 |