| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 11.00 | 27.00 | 15.00 | 34.00 | 29.00 | 23.00 | 23.00 | 29.00 |
| 单季度销售净利率(%) | 8.00 | -26.00 | -14.00 | -14.00 | 6.00 | 6.00 | -5.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -6.00 | -2.00 | -3.00 | 3.00 | 4.00 | -3.00 | 7.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -3.00 | -1.00 | -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) | 1,635,891,969.00 | 1,149,296,860.00 | 886,898,854.00 | 1,029,413,784.00 | 1,551,275,027.00 | 1,036,954,970.00 | 996,205,545.00 | 1,614,632,635.00 | 1,563,313,244.00 |
| 单季度营业总成本(元) | 1,500,465,402.00 | 1,429,344,877.00 | 1,053,958,775.00 | 1,228,767,343.00 | 1,441,785,147.00 | 1,035,064,023.00 | 1,059,107,914.00 | 1,500,482,775.00 | 1,419,372,327.00 |
| 单季度营业收入(元) | 1,635,891,969.00 | 1,149,296,860.00 | 886,898,854.00 | 1,029,413,784.00 | 1,551,275,027.00 | 1,036,954,970.00 | 996,205,545.00 | 1,614,632,635.00 | 1,563,313,244.00 |
| 单季度营业利润(元) | 128,184,509.00 | -352,083,036.00 | -150,102,932.00 | -203,120,820.00 | 95,677,341.00 | 36,390,148.00 | -66,113,549.00 | 105,677,443.00 | 130,779,483.00 |
| 单季度利润总额(元) | 126,777,000.00 | -354,468,051.00 | -148,626,410.00 | -203,850,124.00 | 95,289,847.00 | 36,950,906.00 | -66,682,519.00 | 102,994,191.00 | 141,403,911.00 |
| 单季度净利润(元) | 129,862,821.00 | -299,501,398.00 | -120,953,056.00 | -141,390,177.00 | 87,483,160.00 | 63,958,708.00 | -51,904,208.00 | 106,094,169.00 | 147,730,875.00 |
| 单季度归属母公司股东的净利润(元) | 129,875,272.00 | -299,490,990.00 | -120,921,048.00 | -141,390,177.00 | 87,483,160.00 | 63,958,708.00 | -51,904,208.00 | 106,094,169.00 | 147,730,875.00 |
| 单季度经营活动产生的现金流量(元) | -208,468,119.00 | -185,203,692.00 | 19,504,307.00 | 627,832,679.00 | -399,836,746.00 | -357,589,653.00 | -139,978,571.00 | -125,589,329.00 | -163,035,991.00 |
| 单季度投资活动产生的现金流量(元) | 374,468,751.00 | -267,816,300.00 | -11,133,774.00 | 1,277,894,991.00 | -2,194,087,098.00 | -219,947,317.00 | -70,054,506.00 | -11,079,232.00 | 75,654,493.00 |
| 单季度筹资活动产生的现金流量(元) | 128,379,053.00 | -803,998,790.00 | -291,151,224.00 | -291,217,583.00 | 4,032,142,759.00 | 425,456,920.00 | 90,357,135.00 | 283,957,231.00 | 132,789,998.00 |
| 单季度现金及现金等价物净增加(元) | 287,056,564.00 | -1,264,083,048.00 | -299,282,199.00 | 1,629,305,179.00 | 1,444,607,382.00 | -158,531,665.00 | -109,388,445.00 | 161,869,038.00 | 44,553,417.00 |