| 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(%) | 14.00 | 12.00 | 10.00 | 8.00 | 14.00 | 21.00 | 17.00 | 19.00 | 24.00 |
| 单季度销售净利率(%) | 3.00 | -3.00 | -3.00 | -10.00 | 2.00 | 18.00 | 4.00 | 11.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | -1.00 | -2.00 | 1.00 | 6.00 | 1.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | 2.00 | - | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,829,630,562.00 | 2,746,290,818.00 | 2,930,947,222.00 | 2,461,457,273.00 | 2,715,013,192.00 | 2,984,017,958.00 | 2,788,995,226.00 | 3,083,615,025.00 | 2,842,362,420.00 |
| 单季度营业总成本(元) | 2,731,669,624.00 | 2,899,947,784.00 | 3,053,961,921.00 | 2,671,267,686.00 | 2,710,136,610.00 | 2,801,660,827.00 | 2,622,465,743.00 | 2,693,262,236.00 | 2,459,519,421.00 |
| 单季度营业收入(元) | 2,829,630,562.00 | 2,746,290,818.00 | 2,930,947,222.00 | 2,461,457,273.00 | 2,715,013,192.00 | 2,984,017,958.00 | 2,788,995,226.00 | 3,083,615,025.00 | 2,842,362,420.00 |
| 单季度营业利润(元) | 110,239,995.00 | -85,708,413.00 | -69,320,168.00 | -254,965,752.00 | 89,295,528.00 | 630,396,438.00 | 139,934,917.00 | 405,010,269.00 | 344,475,816.00 |
| 单季度利润总额(元) | 106,077,203.00 | -104,978,147.00 | -68,855,940.00 | -255,749,909.00 | 89,052,384.00 | 623,154,437.00 | 132,414,120.00 | 400,998,964.00 | 340,241,212.00 |
| 单季度净利润(元) | 91,767,836.00 | -85,635,440.00 | -76,595,801.00 | -240,174,292.00 | 63,257,619.00 | 546,956,557.00 | 100,249,693.00 | 351,677,522.00 | 299,717,956.00 |
| 单季度归属母公司股东的净利润(元) | 98,762,467.00 | -72,780,441.00 | -82,627,777.00 | -204,550,298.00 | 65,642,499.00 | 528,138,504.00 | 91,008,310.00 | 336,318,071.00 | 287,853,132.00 |
| 单季度经营活动产生的现金流量(元) | 167,925,693.00 | 259,924,705.00 | -58,684,958.00 | 50,575,010.00 | 158,184,277.00 | 514,929,168.00 | -200,610,226.00 | 263,490,079.00 | 585,849,560.00 |
| 单季度投资活动产生的现金流量(元) | -420,318,721.00 | -641,861,853.00 | -503,927,700.00 | -384,911,705.00 | 26,043,202.00 | -726,548,948.00 | -111,908,768.00 | 920,437,684.00 | -774,246,667.00 |
| 单季度筹资活动产生的现金流量(元) | -6,736,977.00 | -226,880,875.00 | 154,299,781.00 | 901,495,141.00 | 33,810,100.00 | 1,102,607,758.00 | -556,618,134.00 | 473,610,590.00 | -240,787,436.00 |
| 单季度现金及现金等价物净增加(元) | -258,503,134.00 | -606,400,289.00 | -407,020,889.00 | 574,865,539.00 | 216,844,331.00 | 890,590,218.00 | -859,775,837.00 | 1,674,134,495.00 | -434,769,800.00 |