| 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(%) | 10.00 | 14.00 | 20.00 | 19.00 | 14.00 | 16.00 | 20.00 | 26.00 | 14.00 |
| 单季度销售净利率(%) | 5.00 | 6.00 | 7.00 | 6.00 | 10.00 | 6.00 | 8.00 | 13.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 1.00 | 1.00 | 5.00 | 3.00 | 1.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,025,111,096.00 | 1,798,730,622.00 | 751,448,256.00 | 817,085,580.00 | 1,856,038,721.00 | 1,636,073,692.00 | 749,735,488.00 | 787,048,959.00 | 1,836,725,922.00 |
| 单季度营业总成本(元) | 1,886,399,899.00 | 1,633,941,457.00 | 676,044,046.00 | 739,312,045.00 | 1,676,114,993.00 | 1,466,463,236.00 | 672,819,963.00 | 648,412,896.00 | 1,636,465,432.00 |
| 单季度营业收入(元) | 2,025,111,096.00 | 1,798,730,622.00 | 751,448,256.00 | 817,085,580.00 | 1,856,038,721.00 | 1,636,073,692.00 | 749,735,488.00 | 787,048,959.00 | 1,836,725,922.00 |
| 单季度营业利润(元) | 130,632,142.00 | 147,390,385.00 | 73,767,735.00 | 76,920,972.00 | 241,193,516.00 | 159,766,561.00 | 83,739,644.00 | 136,221,388.00 | 206,145,765.00 |
| 单季度利润总额(元) | 128,626,835.00 | 142,088,774.00 | 73,278,417.00 | 76,946,497.00 | 241,185,134.00 | 160,455,415.00 | 82,642,027.00 | 136,366,994.00 | 206,372,160.00 |
| 单季度净利润(元) | 94,363,318.00 | 108,532,577.00 | 51,608,321.00 | 49,166,510.00 | 177,246,111.00 | 96,566,487.00 | 58,897,571.00 | 103,561,421.00 | 147,240,686.00 |
| 单季度归属母公司股东的净利润(元) | 90,431,152.00 | 102,848,061.00 | 48,067,600.00 | 44,943,083.00 | 172,562,697.00 | 92,576,528.00 | 52,464,432.00 | 100,233,794.00 | 145,918,358.00 |
| 单季度经营活动产生的现金流量(元) | -526,322,229.00 | 723,398,466.00 | 99,719,927.00 | 52,522,334.00 | -207,010,554.00 | 507,225,807.00 | 255,189,374.00 | 139,248,933.00 | -392,649,325.00 |
| 单季度投资活动产生的现金流量(元) | -106,428,855.00 | -70,489,977.00 | -148,675,098.00 | -42,861,682.00 | -98,437,774.00 | -56,744,980.00 | -158,004,904.00 | -46,972,234.00 | -52,486,427.00 |
| 单季度筹资活动产生的现金流量(元) | 424,551,641.00 | -504,450,650.00 | 59,709,865.00 | -47,803,600.00 | 171,580,077.00 | -214,232,810.00 | -277,464,665.00 | -462,790,411.00 | 243,163,291.00 |
| 单季度现金及现金等价物净增加(元) | -208,199,443.00 | 148,457,839.00 | 10,754,695.00 | -38,142,948.00 | -133,868,251.00 | 236,248,016.00 | -180,280,195.00 | -370,513,711.00 | -201,972,462.00 |