| 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(%) | 3.00 | 3.00 | 2.00 | 1.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | - | - | 2.00 | 10.00 | 14.00 | 3.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | 1.00 | 4.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 2.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,713,872,141.00 | 4,303,754,407.00 | 6,643,845,428.00 | 4,471,646,281.00 | 2,953,113,846.00 | 4,793,952,220.00 | 4,215,406,294.00 | 5,767,001,263.00 | 5,107,697,735.00 |
| 单季度营业总成本(元) | 3,801,747,586.00 | 4,479,608,001.00 | 6,745,609,761.00 | 4,577,815,752.00 | 2,958,107,124.00 | 4,912,933,802.00 | 4,141,682,238.00 | 5,720,805,771.00 | 4,918,424,163.00 |
| 单季度营业收入(元) | 2,581,181,242.00 | 3,552,305,506.00 | 5,939,195,026.00 | 3,805,133,613.00 | 2,157,287,959.00 | 4,205,056,244.00 | 4,064,166,847.00 | 5,633,695,244.00 | 4,908,635,816.00 |
| 单季度营业利润(元) | 74,258,426.00 | 2,603,629.00 | 57,667,947.00 | 86,215,220.00 | 283,343,920.00 | 609,398,117.00 | 146,966,180.00 | 202,235,896.00 | 59,345,292.00 |
| 单季度利润总额(元) | 74,466,032.00 | 2,992,493.00 | 50,873,962.00 | 86,326,467.00 | 283,552,875.00 | 606,963,129.00 | 148,035,216.00 | 202,262,880.00 | 60,980,335.00 |
| 单季度净利润(元) | 38,121,834.00 | 3,300,122.00 | -4,725,687.00 | 61,288,102.00 | 217,393,820.00 | 599,320,809.00 | 128,768,817.00 | 162,338,713.00 | 53,113,133.00 |
| 单季度归属母公司股东的净利润(元) | 43,193,547.00 | 69,531,402.00 | 85,172,105.00 | 117,287,492.00 | 212,986,140.00 | 638,327,964.00 | 115,200,268.00 | 153,254,423.00 | 39,938,862.00 |
| 单季度经营活动产生的现金流量(元) | 388,515,290.00 | 668,078,023.00 | -498,487,236.00 | -158,702,183.00 | 405,117,870.00 | 1,037,466,700.00 | -157,849,259.00 | 586,169,268.00 | -578,787,832.00 |
| 单季度投资活动产生的现金流量(元) | -1,622,470,198.00 | -973,531,929.00 | -544,818,124.00 | -260,855,683.00 | 249,506,335.00 | -921,991,897.00 | -272,400,733.00 | -344,892,233.00 | 468,135,674.00 |
| 单季度筹资活动产生的现金流量(元) | 940,115,809.00 | 325,114,129.00 | 814,939,899.00 | -904,114,983.00 | -86,503,834.00 | -144,018,561.00 | 1,188,637,102.00 | -506,491,019.00 | 717,389,667.00 |
| 单季度现金及现金等价物净增加(元) | -294,612,854.00 | 18,953,152.00 | -230,006,897.00 | -1,320,636,683.00 | 566,233,036.00 | -22,882,696.00 | 754,633,274.00 | -264,562,611.00 | 606,312,186.00 |