| 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 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 8.00 | 3.00 | 6.00 | 15.00 | 5.00 | 10.00 | 8.00 | 15.00 | 24.00 |
| 单季度销售净利率(%) | 4.00 | 1.00 | 3.00 | 10.00 | 2.00 | 5.00 | 4.00 | 8.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 3.00 | 9.00 | 4.00 | 17.00 | 11.00 | 16.00 | 31.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 3.00 | 1.00 | 4.00 | 2.00 | 4.00 | 9.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,520,109,354.00 | 7,029,402,719.00 | 11,149,645,075.00 | 10,003,022,755.00 | 13,175,600,430.00 | 16,269,662,204.00 | 12,429,870,317.00 | 7,985,613,771.00 | 6,105,214,959.00 |
| 单季度营业总成本(元) | 4,361,806,963.00 | 7,032,741,580.00 | 10,676,317,261.00 | 8,854,979,938.00 | 12,705,321,248.00 | 14,957,414,577.00 | 11,735,680,945.00 | 7,109,918,016.00 | 4,850,631,303.00 |
| 单季度营业收入(元) | 4,520,109,354.00 | 7,029,402,719.00 | 11,149,645,075.00 | 10,003,022,755.00 | 13,175,600,430.00 | 16,269,662,204.00 | 12,429,870,317.00 | 7,985,613,771.00 | 6,105,214,959.00 |
| 单季度营业利润(元) | 194,210,143.00 | 56,283,892.00 | 341,218,703.00 | 1,138,718,620.00 | 339,682,307.00 | 1,052,787,545.00 | 550,691,577.00 | 796,981,171.00 | 1,192,758,977.00 |
| 单季度利润总额(元) | 194,548,519.00 | 57,395,713.00 | 341,083,877.00 | 1,137,633,430.00 | 338,573,071.00 | 1,051,438,235.00 | 551,946,069.00 | 753,015,374.00 | 1,189,559,318.00 |
| 单季度净利润(元) | 158,709,532.00 | 38,729,848.00 | 303,265,498.00 | 957,389,353.00 | 281,123,737.00 | 888,617,596.00 | 484,704,873.00 | 628,643,918.00 | 1,004,220,759.00 |
| 单季度归属母公司股东的净利润(元) | 158,663,276.00 | 38,912,129.00 | 303,255,094.00 | 957,326,802.00 | 281,135,250.00 | 889,600,585.00 | 484,740,910.00 | 628,643,581.00 | 1,004,220,759.00 |
| 单季度经营活动产生的现金流量(元) | -97,027,159.00 | -499,368,913.00 | 1,129,054,151.00 | 1,022,879,937.00 | -1,151,321,360.00 | -942,100,949.00 | -640,840,284.00 | -719,393,352.00 | -480,836,004.00 |
| 单季度投资活动产生的现金流量(元) | -389,498,944.00 | -553,783,507.00 | -960,552,776.00 | -533,096,983.00 | -574,430,459.00 | 218,179,548.00 | -1,292,576,204.00 | -681,738,452.00 | -412,673,397.00 |
| 单季度筹资活动产生的现金流量(元) | 781,775,118.00 | -92,977,055.00 | -565,815,635.00 | -1,669,024,123.00 | 4,676,551,601.00 | 955,184,337.00 | 1,999,780,910.00 | 900,945,641.00 | 1,337,118,174.00 |
| 单季度现金及现金等价物净增加(元) | 295,249,015.00 | -1,146,129,475.00 | -397,314,260.00 | -1,179,241,168.00 | 2,950,799,782.00 | 231,262,935.00 | 66,364,422.00 | -500,186,163.00 | 443,608,773.00 |