| 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(%) | 25.00 | 17.00 | 24.00 | 20.00 | 24.00 | 22.00 | 23.00 | 20.00 | 24.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,058,809,266.00 | 8,570,325,850.00 | 7,664,745,483.00 | 9,878,252,188.00 | 5,016,250,753.00 | 9,390,034,739.00 | 7,523,678,847.00 | 9,465,428,131.00 | 4,538,718,869.00 |
| 单季度营业总成本(元) | 5,143,445,986.00 | 8,248,033,525.00 | 7,629,259,516.00 | 9,923,013,212.00 | 5,058,685,007.00 | 9,131,470,555.00 | 7,541,506,443.00 | 9,410,132,820.00 | 4,604,536,721.00 |
| 单季度营业收入(元) | 5,058,809,266.00 | 8,570,325,850.00 | 7,664,745,483.00 | 9,878,252,188.00 | 5,016,250,753.00 | 9,390,034,739.00 | 7,523,678,847.00 | 9,465,428,131.00 | 4,538,718,869.00 |
| 单季度营业利润(元) | 48,909,510.00 | 222,212,292.00 | 137,052,131.00 | 162,846,693.00 | 44,109,493.00 | 216,859,383.00 | 119,103,225.00 | 168,300,509.00 | 37,088,209.00 |
| 单季度利润总额(元) | 49,742,202.00 | 233,719,231.00 | 135,474,220.00 | 166,291,114.00 | 45,752,127.00 | 214,919,174.00 | 116,869,129.00 | 170,003,003.00 | 38,606,294.00 |
| 单季度净利润(元) | 40,736,638.00 | 152,855,261.00 | 130,130,952.00 | 169,188,414.00 | 36,611,946.00 | 96,295,627.00 | 111,671,557.00 | 167,300,017.00 | 33,956,683.00 |
| 单季度归属母公司股东的净利润(元) | 41,476,511.00 | 177,635,775.00 | 128,006,165.00 | 162,334,917.00 | 37,390,370.00 | 104,219,461.00 | 125,586,928.00 | 142,864,934.00 | 33,121,986.00 |
| 单季度经营活动产生的现金流量(元) | -1,861,796,927.00 | 4,350,114,543.00 | 156,123,551.00 | -1,204,849,390.00 | -3,242,223,163.00 | 4,551,804,655.00 | -398,160,890.00 | -1,599,687,942.00 | -2,506,922,054.00 |
| 单季度投资活动产生的现金流量(元) | -81,235,681.00 | -14,531,029.00 | -185,082,188.00 | 138,013,358.00 | -294,174,673.00 | -357,021,137.00 | -127,891,717.00 | -23,532,958.00 | -189,797,175.00 |
| 单季度筹资活动产生的现金流量(元) | 525,468,245.00 | -2,397,834,833.00 | 202,918,458.00 | 874,433,607.00 | 2,334,394,247.00 | -3,727,690,455.00 | 194,176,294.00 | 1,812,769,461.00 | 1,778,053,493.00 |
| 单季度现金及现金等价物净增加(元) | -1,414,173,268.00 | 1,953,684,242.00 | 161,582,189.00 | -156,159,350.00 | -1,195,936,101.00 | 447,537,421.00 | -319,242,188.00 | 221,598,811.00 | -937,104,711.00 |