| 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： | |||||||||
| 单季度销售毛利率(%) | 6.00 | 9.00 | 18.00 | 12.00 | 4.00 | 7.00 | 7.00 | 16.00 | 13.00 |
| 单季度销售净利率(%) | - | 6.00 | 11.00 | 2.00 | -2.00 | 1.00 | 5.00 | 10.00 | - |
| 单季度净资产收益率ROE(%) | - | 2.00 | 3.00 | 1.00 | - | - | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,466,787,695.00 | 2,785,888,240.00 | 2,702,220,356.00 | 2,744,728,043.00 | 2,943,993,624.00 | 2,843,000,623.00 | 3,036,420,748.00 | 2,911,695,898.00 | 2,301,896,713.00 |
| 单季度营业总成本(元) | 2,479,494,384.00 | 2,832,972,198.00 | 2,400,366,561.00 | 2,594,248,131.00 | 3,004,978,773.00 | 2,913,898,850.00 | 3,002,708,893.00 | 2,621,601,874.00 | 2,150,788,742.00 |
| 单季度营业收入(元) | 2,466,787,695.00 | 2,785,888,240.00 | 2,702,220,356.00 | 2,744,728,043.00 | 2,943,993,624.00 | 2,843,000,623.00 | 3,036,420,748.00 | 2,911,695,898.00 | 2,301,896,713.00 |
| 单季度营业利润(元) | 19,747,309.00 | 206,675,408.00 | 371,490,395.00 | 86,942,350.00 | -40,118,299.00 | -20,981,540.00 | 169,338,720.00 | 352,300,501.00 | -6,532,132.00 |
| 单季度利润总额(元) | 20,222,443.00 | 206,902,936.00 | 369,658,513.00 | 87,004,557.00 | -38,350,322.00 | 38,351,690.00 | 177,627,147.00 | 338,506,605.00 | -5,965,961.00 |
| 单季度净利润(元) | -278,677.00 | 171,123,218.00 | 310,460,588.00 | 64,306,333.00 | -49,668,014.00 | 22,127,397.00 | 165,433,621.00 | 279,175,123.00 | 3,270,862.00 |
| 单季度归属母公司股东的净利润(元) | 11,875,042.00 | 178,246,037.00 | 306,118,904.00 | 69,701,158.00 | -38,401,837.00 | 28,143,602.00 | 166,800,677.00 | 271,416,647.00 | 9,859,074.00 |
| 单季度经营活动产生的现金流量(元) | -321,105,381.00 | 749,023,023.00 | 825,614,207.00 | 155,980,013.00 | -464,064,864.00 | 611,455,939.00 | 24,379,509.00 | 31,708,254.00 | 187,055,068.00 |
| 单季度投资活动产生的现金流量(元) | -534,616,869.00 | -939,867,752.00 | -762,798,617.00 | 60,278,260.00 | -187,096,574.00 | -76,766,942.00 | 293,539,946.00 | -224,267,264.00 | -762,147,886.00 |
| 单季度筹资活动产生的现金流量(元) | 663,753,214.00 | -77,679,667.00 | 49,549,467.00 | 170,256,918.00 | 726,924,033.00 | -533,488,420.00 | -273,196,770.00 | 346,366,948.00 | 91,933,634.00 |
| 单季度现金及现金等价物净增加(元) | -191,969,036.00 | -268,524,395.00 | 112,365,057.00 | 386,515,197.00 | 75,762,595.00 | 1,200,583.00 | 44,722,686.00 | 153,807,938.00 | -483,159,184.00 |