| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 28.00 | -6.00 | 16.00 | 29.00 | 45.00 | 9.00 | 32.00 | 49.00 | 42.00 |
| 单季度销售净利率(%) | 13.00 | -15.00 | 5.00 | 13.00 | 27.00 | -15.00 | 18.00 | 21.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -3.00 | 1.00 | 3.00 | 7.00 | -3.00 | 5.00 | 7.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -2.00 | 1.00 | 2.00 | 4.00 | -2.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,319,567,985.00 | 2,479,689,247.00 | 2,631,195,182.00 | 2,724,667,352.00 | 3,142,104,756.00 | 2,686,529,799.00 | 3,174,199,581.00 | 3,646,842,693.00 | 3,126,282,355.00 |
| 单季度营业总成本(元) | 1,909,051,658.00 | 2,975,852,559.00 | 2,455,284,202.00 | 2,226,678,482.00 | 1,975,080,147.00 | 3,047,240,082.00 | 2,452,421,137.00 | 2,280,525,881.00 | 2,061,337,254.00 |
| 单季度营业收入(元) | 2,319,567,985.00 | 2,479,689,247.00 | 2,631,195,182.00 | 2,724,667,352.00 | 3,142,104,756.00 | 2,686,529,799.00 | 3,174,199,581.00 | 3,646,842,693.00 | 3,126,282,355.00 |
| 单季度营业利润(元) | 414,829,775.00 | -496,158,952.00 | 179,533,729.00 | 494,755,194.00 | 1,168,351,244.00 | -552,873,380.00 | 735,368,036.00 | 1,015,415,412.00 | 1,064,112,059.00 |
| 单季度利润总额(元) | 415,218,985.00 | -499,320,610.00 | 184,336,603.00 | 499,327,027.00 | 1,167,927,667.00 | -504,057,328.00 | 776,029,483.00 | 1,019,383,140.00 | 1,063,368,773.00 |
| 单季度净利润(元) | 299,321,983.00 | -379,374,202.00 | 137,946,424.00 | 355,517,669.00 | 863,615,027.00 | -408,474,847.00 | 586,180,676.00 | 772,190,639.00 | 772,276,805.00 |
| 单季度归属母公司股东的净利润(元) | 302,764,647.00 | -359,347,772.00 | 148,946,654.00 | 344,081,381.00 | 835,440,214.00 | -382,032,067.00 | 576,819,288.00 | 764,645,821.00 | 780,395,240.00 |
| 单季度经营活动产生的现金流量(元) | 69,829,769.00 | 480,714,566.00 | 745,007,029.00 | -478,952,422.00 | 636,557,149.00 | 771,771,684.00 | 1,646,046,199.00 | 1,239,927,489.00 | 159,753,321.00 |
| 单季度投资活动产生的现金流量(元) | -158,091,173.00 | -510,874,461.00 | -274,395,791.00 | -113,600,176.00 | -209,094,596.00 | -14,882,961.00 | -226,461,304.00 | -168,430,237.00 | -203,200,844.00 |
| 单季度筹资活动产生的现金流量(元) | -98,603,766.00 | 104,300,011.00 | -419,758,262.00 | -22,265,275.00 | 5,836,044.00 | -376,993,345.00 | -561,742,090.00 | -70,915,825.00 | -6,119,113.00 |
| 单季度现金及现金等价物净增加(元) | -186,865,170.00 | 74,140,116.00 | 50,852,975.00 | -614,817,872.00 | 433,298,598.00 | 379,895,377.00 | 857,842,805.00 | 1,000,581,427.00 | -49,566,637.00 |