| 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 | -1.00 | - | 4.00 |
| 单季度销售毛利率(%) | 19.00 | 17.00 | 22.00 | 20.00 | 17.00 | 11.00 | 5.00 | 28.00 | 41.00 |
| 单季度销售净利率(%) | 10.00 | 9.00 | 11.00 | 5.00 | 1.00 | -13.00 | -13.00 | 8.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | - | -2.00 | -1.00 | 1.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | - | -2.00 | -1.00 | 1.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,515,365,729.00 | 1,572,128,679.00 | 1,519,725,306.00 | 1,354,420,383.00 | 1,097,143,472.00 | 1,146,055,028.00 | 967,447,783.00 | 1,103,886,386.00 | 1,583,457,435.00 |
| 单季度营业总成本(元) | 1,314,369,688.00 | 1,482,955,618.00 | 1,291,654,237.00 | 1,150,146,341.00 | 979,617,025.00 | 1,170,808,359.00 | 934,968,182.00 | 893,599,927.00 | 1,025,093,574.00 |
| 单季度营业收入(元) | 1,515,365,729.00 | 1,572,128,679.00 | 1,519,725,306.00 | 1,354,420,383.00 | 1,097,143,472.00 | 1,146,055,028.00 | 967,447,783.00 | 1,103,886,386.00 | 1,583,457,435.00 |
| 单季度营业利润(元) | 196,841,922.00 | 121,405,816.00 | 181,113,524.00 | 154,511,049.00 | 8,863,321.00 | -182,638,792.00 | -130,904,096.00 | 109,598,692.00 | 552,638,490.00 |
| 单季度利润总额(元) | 196,686,827.00 | 121,328,417.00 | 180,582,272.00 | 151,173,407.00 | 8,640,773.00 | -183,271,116.00 | -131,379,519.00 | 108,820,394.00 | 552,474,200.00 |
| 单季度净利润(元) | 144,015,466.00 | 137,458,553.00 | 159,817,090.00 | 72,824,018.00 | 7,975,422.00 | -147,744,035.00 | -125,133,374.00 | 90,516,667.00 | 456,840,171.00 |
| 单季度归属母公司股东的净利润(元) | 144,015,466.00 | 136,966,889.00 | 160,308,754.00 | 72,824,018.00 | 7,975,422.00 | -147,744,035.00 | -125,133,374.00 | 90,516,667.00 | 456,840,171.00 |
| 单季度经营活动产生的现金流量(元) | -23,788,000.00 | 300,077,734.00 | 148,493,684.00 | 698,354,611.00 | -358,151,369.00 | 650,628,736.00 | -75,999,969.00 | -66,118,144.00 | -387,083,890.00 |
| 单季度投资活动产生的现金流量(元) | -148,881,789.00 | -212,690,480.00 | -220,282,151.00 | -352,353,624.00 | -177,663,064.00 | -213,772,252.00 | -121,115,137.00 | -142,180,948.00 | -120,433,026.00 |
| 单季度筹资活动产生的现金流量(元) | 176,822,701.00 | -91,398,122.00 | -88,030,901.00 | -206,311,090.00 | -112,526,841.00 | -311,103,704.00 | -70,035,019.00 | -658,979,278.00 | 5,425,230,753.00 |
| 单季度现金及现金等价物净增加(元) | 6,957,787.00 | -15,065,487.00 | -159,034,327.00 | 146,088,417.00 | -650,057,508.00 | 144,191,718.00 | -275,058,323.00 | -861,342,191.00 | 4,916,722,512.00 |