| 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(%) | 18.00 | 23.00 | 25.00 | 19.00 | 18.00 | 23.00 | 20.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | 1.00 | 13.00 | 8.00 | 12.00 | 5.00 | 13.00 | 11.00 | 10.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 8.00 | 2.00 | 3.00 | 1.00 | 7.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 4.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,018,612,088.00 | 3,734,155,618.00 | 1,113,563,749.00 | 1,503,013,413.00 | 1,322,586,677.00 | 2,980,817,733.00 | 1,687,295,303.00 | 1,748,519,694.00 | 1,198,470,736.00 |
| 单季度营业总成本(元) | 1,028,781,387.00 | 3,199,367,615.00 | 1,032,351,389.00 | 1,374,565,897.00 | 1,278,592,657.00 | 2,538,690,277.00 | 1,506,659,869.00 | 1,573,297,352.00 | 1,172,078,289.00 |
| 单季度营业收入(元) | 1,018,612,088.00 | 3,734,155,618.00 | 1,113,563,749.00 | 1,503,013,413.00 | 1,322,586,677.00 | 2,980,817,733.00 | 1,687,295,303.00 | 1,748,519,694.00 | 1,198,470,736.00 |
| 单季度营业利润(元) | 16,283,760.00 | 558,585,862.00 | 103,364,465.00 | 161,900,326.00 | 53,024,472.00 | 433,286,450.00 | 208,869,279.00 | 193,010,949.00 | 54,915,280.00 |
| 单季度利润总额(元) | 14,956,824.00 | 547,946,132.00 | 102,380,234.00 | 175,501,433.00 | 77,935,755.00 | 426,805,766.00 | 209,318,143.00 | 192,873,207.00 | 55,004,942.00 |
| 单季度净利润(元) | 12,102,467.00 | 485,805,382.00 | 92,700,024.00 | 177,642,354.00 | 72,103,276.00 | 382,591,455.00 | 188,157,343.00 | 181,759,506.00 | 49,072,087.00 |
| 单季度归属母公司股东的净利润(元) | 12,102,467.00 | 485,804,044.00 | 92,700,024.00 | 177,642,354.00 | 72,103,276.00 | 382,591,455.00 | 188,157,343.00 | 181,759,506.00 | 49,072,087.00 |
| 单季度经营活动产生的现金流量(元) | -97,921,383.00 | 1,471,434,833.00 | 101,752,559.00 | -40,257,732.00 | -613,895,756.00 | 1,585,151,917.00 | 61,371,799.00 | -166,311,000.00 | -629,430,939.00 |
| 单季度投资活动产生的现金流量(元) | -454,759.00 | -281,043,950.00 | -26,464,752.00 | 35,241,920.00 | -21,624,858.00 | -346,809,769.00 | -32,337,443.00 | -29,626,879.00 | -57,181,751.00 |
| 单季度筹资活动产生的现金流量(元) | -57,838,802.00 | -49,705,157.00 | -267,084,233.00 | 4,034,956.00 | -53,203,034.00 | -122,163,073.00 | -131,979,565.00 | -249,604,045.00 | 33,160,716.00 |
| 单季度现金及现金等价物净增加(元) | -156,214,944.00 | 1,140,685,726.00 | -191,796,425.00 | -980,857.00 | -688,723,648.00 | 1,116,179,075.00 | -102,945,209.00 | -445,541,924.00 | -653,451,975.00 |