| 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 |
| 单季度销售毛利率(%) | 23.00 | 36.00 | 7.00 | 12.00 | 10.00 | 12.00 | 25.00 | 24.00 | 34.00 |
| 单季度销售净利率(%) | 186.00 | -40.00 | 35.00 | 33.00 | 53.00 | 22.00 | 106.00 | 72.00 | 156.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -1.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 283,631,768.00 | 493,124,974.00 | 1,464,882,679.00 | 1,566,069,786.00 | 1,208,960,585.00 | 2,532,316,500.00 | 467,936,542.00 | 1,053,259,976.00 | 436,547,577.00 |
| 单季度营业总成本(元) | 311,325,025.00 | 423,745,555.00 | 1,478,119,268.00 | 1,471,982,631.00 | 1,191,113,976.00 | 2,376,184,901.00 | 441,063,620.00 | 892,584,516.00 | 386,123,204.00 |
| 单季度营业收入(元) | 282,671,548.00 | 490,884,703.00 | 1,463,613,520.00 | 1,564,611,402.00 | 1,207,402,004.00 | 2,530,326,768.00 | 466,324,079.00 | 1,050,182,229.00 | 435,374,172.00 |
| 单季度营业利润(元) | 497,869,999.00 | -356,470,442.00 | 568,695,829.00 | 493,555,135.00 | 661,759,153.00 | 607,670,455.00 | 492,087,148.00 | 818,653,624.00 | 732,003,114.00 |
| 单季度利润总额(元) | 497,850,100.00 | -353,530,638.00 | 568,864,806.00 | 493,108,453.00 | 661,519,704.00 | 609,026,118.00 | 491,933,955.00 | 818,903,102.00 | 731,771,479.00 |
| 单季度净利润(元) | 525,421,832.00 | -196,712,787.00 | 512,619,697.00 | 520,939,658.00 | 645,701,985.00 | 547,606,809.00 | 492,470,650.00 | 760,588,264.00 | 679,229,764.00 |
| 单季度归属母公司股东的净利润(元) | 525,847,298.00 | -109,732,597.00 | 511,847,059.00 | 516,580,975.00 | 641,450,437.00 | 511,661,841.00 | 485,595,092.00 | 736,539,309.00 | 668,577,572.00 |
| 单季度经营活动产生的现金流量(元) | -389,468,188.00 | -724,248,997.00 | -1,158,190,537.00 | 90,954,940.00 | -385,995,620.00 | -835,533,618.00 | -1,031,497,863.00 | -138,509,158.00 | 136,822,535.00 |
| 单季度投资活动产生的现金流量(元) | -45,529,390.00 | 41,790,097.00 | 16,884,843.00 | 561,958,020.00 | 6,462,699.00 | 178,006,488.00 | 158,000,152.00 | 522,652,658.00 | -180,145,306.00 |
| 单季度筹资活动产生的现金流量(元) | 250,410,417.00 | 625,037,935.00 | 428,802,995.00 | 227,800,594.00 | 531,266,423.00 | 580,836,480.00 | -98,922,505.00 | 770,521,416.00 | 52,347,047.00 |
| 单季度现金及现金等价物净增加(元) | -184,587,162.00 | -57,420,965.00 | -712,502,699.00 | 880,713,554.00 | 151,733,502.00 | -76,690,650.00 | -972,420,217.00 | 1,154,664,915.00 | 9,024,276.00 |