| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 7.00 | 8.00 | 8.00 | 8.00 | 6.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 2,526,777,420.00 | 2,715,682,479.00 | 2,005,319,453.00 | 2,180,161,929.00 | 2,394,070,355.00 |
| 单季度营业总成本(元) | 2,454,743,608.00 | 2,691,979,799.00 | 1,993,043,816.00 | 2,114,523,701.00 | 2,327,633,064.00 |
| 单季度营业收入(元) | 2,526,777,420.00 | 2,715,682,479.00 | 2,005,319,453.00 | 2,180,161,929.00 | 2,394,070,355.00 |
| 单季度营业利润(元) | 52,568,254.00 | 47,152,226.00 | 22,344,757.00 | 46,171,467.00 | 40,364,970.00 |
| 单季度利润总额(元) | 53,921,918.00 | 33,989,863.00 | 23,268,946.00 | 50,599,912.00 | 41,545,079.00 |
| 单季度净利润(元) | 41,630,680.00 | 35,047,528.00 | 20,305,413.00 | 35,091,522.00 | 33,596,871.00 |
| 单季度归属母公司股东的净利润(元) | 41,630,680.00 | 35,047,528.00 | 20,305,413.00 | 35,091,522.00 | 33,596,871.00 |
| 单季度经营活动产生的现金流量(元) | 26,166,310.00 | 407,192,291.00 | 230,062,571.00 | 157,079,645.00 | 122,907,600.00 |
| 单季度投资活动产生的现金流量(元) | -12,845,497.00 | -37,039,194.00 | -21,279,004.00 | -8,513,598.00 | -18,239,550.00 |
| 单季度筹资活动产生的现金流量(元) | -261,046,337.00 | 839,409,089.00 | -376,994,330.00 | 59,266,035.00 | -82,582,444.00 |
| 单季度现金及现金等价物净增加(元) | -247,611,189.00 | 1,208,814,924.00 | -167,322,325.00 | 209,586,070.00 | 20,553,087.00 |