| 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(%) | 4.00 | 3.00 | 3.00 | - | 2.00 | 2.00 | 1.00 | 2.00 | 5.00 |
| 单季度销售净利率(%) | 2.00 | -2.00 | 1.00 | 1.00 | 2.00 | - | - | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 1.00 | 1.00 | 3.00 | 1.00 | -1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,970,809,311.00 | 4,738,546,947.00 | 11,481,629,341.00 | 13,110,890,558.00 | 10,763,133,979.00 | 18,217,103,585.00 | 14,956,882,882.00 | 12,575,919,754.00 | 10,124,319,400.00 |
| 单季度营业总成本(元) | 6,891,345,710.00 | 4,923,709,725.00 | 11,368,626,178.00 | 13,357,688,528.00 | 10,724,774,081.00 | 18,184,388,168.00 | 15,116,061,955.00 | 12,583,724,186.00 | 9,867,627,460.00 |
| 单季度营业收入(元) | 6,970,809,311.00 | 4,738,546,947.00 | 11,481,629,341.00 | 13,110,890,558.00 | 10,763,133,979.00 | 18,217,103,585.00 | 14,956,882,882.00 | 12,575,919,754.00 | 10,124,319,400.00 |
| 单季度营业利润(元) | 138,465,616.00 | -101,109,803.00 | 127,704,176.00 | 124,638,132.00 | 204,840,191.00 | 158,781,823.00 | -39,552,019.00 | 180,907,412.00 | 339,290,631.00 |
| 单季度利润总额(元) | 138,954,944.00 | -105,133,080.00 | 125,549,003.00 | 127,669,332.00 | 207,092,786.00 | 130,648,439.00 | 4,893,185.00 | 183,945,986.00 | 305,071,635.00 |
| 单季度净利润(元) | 105,361,004.00 | -106,936,805.00 | 104,026,746.00 | 97,587,956.00 | 203,345,605.00 | 78,780,038.00 | -41,264,244.00 | 146,917,261.00 | 276,476,570.00 |
| 单季度归属母公司股东的净利润(元) | 103,473,198.00 | -106,587,576.00 | 100,634,069.00 | 96,713,166.00 | 203,513,909.00 | 78,982,165.00 | -42,057,881.00 | 146,892,275.00 | 275,986,103.00 |
| 单季度经营活动产生的现金流量(元) | -309,485,719.00 | -696,735,000.00 | -486,299,413.00 | -1,400,869,391.00 | 2,007,448,886.00 | 1,037,851,096.00 | 1,332,541,681.00 | 1,024,751,769.00 | -159,751,640.00 |
| 单季度投资活动产生的现金流量(元) | -200,826,954.00 | 678,406,292.00 | -19,396,438.00 | 341,845,998.00 | -97,644,721.00 | 499,029,432.00 | -1,453,400,587.00 | -1,576,701,600.00 | -317,081,435.00 |
| 单季度筹资活动产生的现金流量(元) | 308,511,825.00 | -405,339,069.00 | 349,378,282.00 | 306,283,621.00 | -615,302,204.00 | -2,086,500,954.00 | -93,120,002.00 | 1,272,721,784.00 | 87,140,933.00 |
| 单季度现金及现金等价物净增加(元) | -199,932,394.00 | -463,773,714.00 | -154,566,670.00 | -709,790,754.00 | 1,279,033,377.00 | -561,827,039.00 | -214,658,505.00 | 746,440,674.00 | -391,486,638.00 |