| 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 | 15.00 | 17.00 | 19.00 | 18.00 | 19.00 | 13.00 | 16.00 | 27.00 |
| 单季度销售净利率(%) | 3.00 | -19.00 | 4.00 | 5.00 | 15.00 | -5.00 | 8.00 | 18.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,460,529,664.00 | 3,012,013,552.00 | 3,090,395,487.00 | 2,612,947,380.00 | 2,067,470,409.00 | 2,618,325,814.00 | 4,123,582,527.00 | 4,263,547,358.00 | 3,559,219,794.00 |
| 单季度营业总成本(元) | 2,583,408,664.00 | 3,092,618,780.00 | 3,068,954,836.00 | 2,549,204,308.00 | 2,126,287,200.00 | 2,594,585,795.00 | 4,057,376,169.00 | 4,079,011,588.00 | 3,083,447,354.00 |
| 单季度营业收入(元) | 2,460,529,664.00 | 3,012,013,552.00 | 3,090,395,487.00 | 2,612,947,380.00 | 2,067,470,409.00 | 2,618,325,814.00 | 4,123,582,527.00 | 4,263,547,358.00 | 3,559,219,794.00 |
| 单季度营业利润(元) | 90,238,383.00 | -541,090,164.00 | 188,856,657.00 | 167,121,792.00 | 331,629,107.00 | -100,177,502.00 | 350,044,369.00 | 819,458,465.00 | 655,135,752.00 |
| 单季度利润总额(元) | 91,133,338.00 | -543,756,425.00 | 155,012,329.00 | 166,068,445.00 | 331,967,964.00 | -105,701,168.00 | 349,850,201.00 | 817,952,020.00 | 653,191,956.00 |
| 单季度净利润(元) | 63,758,818.00 | -572,863,599.00 | 118,885,432.00 | 135,870,163.00 | 305,943,175.00 | -140,875,564.00 | 321,648,923.00 | 772,370,777.00 | 502,052,832.00 |
| 单季度归属母公司股东的净利润(元) | 87,921,269.00 | -365,046,466.00 | 101,537,388.00 | 193,063,909.00 | 303,528,103.00 | 38,449,669.00 | 246,727,616.00 | 662,191,379.00 | 276,186,210.00 |
| 单季度经营活动产生的现金流量(元) | -356,953,309.00 | 225,779,141.00 | -142,605,680.00 | 422,120,722.00 | -385,585,424.00 | 368,181,255.00 | 1,071,083,520.00 | -250,294,849.00 | 238,371,121.00 |
| 单季度投资活动产生的现金流量(元) | 6,196,180.00 | 354,116,465.00 | 289,229,040.00 | -248,349,539.00 | -1,365,073,813.00 | 1,143,842,904.00 | 551,723,754.00 | 2,182,526,787.00 | -563,506,987.00 |
| 单季度筹资活动产生的现金流量(元) | 221,283,811.00 | 661,308,807.00 | -1,593,677,054.00 | 102,294,188.00 | -984,088,722.00 | 256,054,523.00 | -184,042,588.00 | -966,759,686.00 | -738,985,902.00 |
| 单季度现金及现金等价物净增加(元) | -130,920,723.00 | 1,243,804,551.00 | -1,449,749,612.00 | 281,869,684.00 | -2,748,606,464.00 | 1,765,644,513.00 | 1,446,534,831.00 | 973,782,668.00 | -1,064,765,394.00 |