| 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 | 26.00 | 17.00 | 18.00 | 9.00 | 31.00 | 15.00 | 21.00 | 11.00 |
| 单季度销售净利率(%) | - | -2.00 | 2.00 | 4.00 | - | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,951,585,051.00 | 1,960,273,322.00 | 2,156,459,976.00 | 2,473,989,957.00 | 2,014,254,011.00 | 3,860,105,264.00 | 5,336,943,067.00 | 2,158,835,901.00 | 5,185,176,817.00 |
| 单季度营业总成本(元) | 2,065,005,161.00 | 2,118,717,532.00 | 2,174,566,583.00 | 2,420,216,599.00 | 2,246,285,550.00 | 3,408,144,244.00 | 5,222,690,313.00 | 2,050,251,254.00 | 5,040,590,259.00 |
| 单季度营业收入(元) | 1,951,585,051.00 | 1,960,273,322.00 | 2,156,459,976.00 | 2,473,989,957.00 | 2,014,254,011.00 | 3,860,105,264.00 | 5,336,943,067.00 | 2,158,835,901.00 | 5,185,176,817.00 |
| 单季度营业利润(元) | 21,913,493.00 | -67,783,341.00 | 52,656,116.00 | 168,298,001.00 | 7,127,525.00 | 169,987,000.00 | 130,095,533.00 | 134,932,934.00 | 132,218,892.00 |
| 单季度利润总额(元) | 22,449,173.00 | 38,813,485.00 | 61,041,092.00 | 162,558,919.00 | 15,678,648.00 | 176,722,475.00 | 133,078,154.00 | 130,357,211.00 | 132,253,303.00 |
| 单季度净利润(元) | 2,363,436.00 | -34,767,289.00 | 49,399,178.00 | 99,813,330.00 | 831,140.00 | 14,654,744.00 | 38,854,268.00 | 36,706,004.00 | 82,496,562.00 |
| 单季度归属母公司股东的净利润(元) | 8,235,700.00 | 21,006,903.00 | 4,137,989.00 | 1,014,446.00 | 7,678,288.00 | 30,872,578.00 | 11,741,727.00 | 3,356,749.00 | 5,238,224.00 |
| 单季度经营活动产生的现金流量(元) | -2,358,973,306.00 | 1,219,210,850.00 | 161,109,460.00 | 574,557,945.00 | -2,722,582,760.00 | 2,131,059,853.00 | 1,387,452,205.00 | 700,353,961.00 | -461,153,245.00 |
| 单季度投资活动产生的现金流量(元) | 66,074,766.00 | 417,267,039.00 | 141,749,138.00 | 43,092,109.00 | -23,596,882.00 | -61,056,941.00 | 6,863,675.00 | -38,857,139.00 | 36,333,498.00 |
| 单季度筹资活动产生的现金流量(元) | 1,085,519,766.00 | -428,730,072.00 | -463,077,114.00 | -1,158,386,715.00 | 1,229,531,928.00 | -146,722,913.00 | -852,212,297.00 | -986,800,637.00 | -1,112,361,774.00 |
| 单季度现金及现金等价物净增加(元) | -1,207,243,448.00 | 1,208,796,380.00 | -159,772,906.00 | -540,031,716.00 | -1,516,932,689.00 | 1,923,207,916.00 | 542,197,393.00 | -325,216,652.00 | -1,537,231,376.00 |