| 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(%) | 11.00 | 10.00 | 14.00 | 14.00 | 12.00 | 3.00 | 15.00 | 27.00 | 23.00 |
| 单季度销售净利率(%) | 1.00 | -2.00 | 6.00 | 4.00 | 5.00 | 3.00 | 6.00 | 19.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,182,374,862.00 | 2,605,129,728.00 | 3,076,197,368.00 | 2,746,488,685.00 | 2,538,721,335.00 | 2,622,785,660.00 | 3,186,009,754.00 | 3,636,235,989.00 | 3,144,537,779.00 |
| 单季度营业总成本(元) | 2,031,250,909.00 | 2,495,626,006.00 | 2,801,737,266.00 | 2,453,395,864.00 | 2,289,840,805.00 | 2,496,419,814.00 | 2,915,390,986.00 | 2,839,656,350.00 | 2,538,307,269.00 |
| 单季度营业收入(元) | 2,182,374,862.00 | 2,605,129,728.00 | 3,076,197,368.00 | 2,746,488,685.00 | 2,538,721,335.00 | 2,622,785,660.00 | 3,186,009,754.00 | 3,636,235,989.00 | 3,144,537,779.00 |
| 单季度营业利润(元) | 3,351,781.00 | -42,603,910.00 | 196,886,344.00 | 141,087,957.00 | 165,130,130.00 | -27,698,567.00 | 206,984,996.00 | 806,590,880.00 | 606,941,046.00 |
| 单季度利润总额(元) | 11,140,776.00 | -86,327,616.00 | 200,401,865.00 | 144,667,100.00 | 166,385,435.00 | -29,826,359.00 | 210,274,754.00 | 813,177,856.00 | 610,126,421.00 |
| 单季度净利润(元) | 16,189,802.00 | -57,580,939.00 | 172,940,850.00 | 119,706,247.00 | 137,503,783.00 | 67,032,583.00 | 182,680,456.00 | 681,886,767.00 | 515,203,708.00 |
| 单季度归属母公司股东的净利润(元) | 16,189,802.00 | -57,580,939.00 | 172,940,850.00 | 119,706,247.00 | 137,503,783.00 | 67,032,583.00 | 182,680,456.00 | 681,886,767.00 | 515,203,708.00 |
| 单季度经营活动产生的现金流量(元) | 107,038,025.00 | 533,698,161.00 | 236,314,987.00 | 253,958,277.00 | -551,118,271.00 | -214,581,245.00 | 915,213,463.00 | 974,733,817.00 | 290,997,190.00 |
| 单季度投资活动产生的现金流量(元) | -29,693,778.00 | -159,289,446.00 | -144,161,649.00 | -156,015,272.00 | -95,832,641.00 | -42,051,113.00 | -11,804,514.00 | -38,727,834.00 | -14,202,883.00 |
| 单季度筹资活动产生的现金流量(元) | -56,615,424.00 | -1,200,030,991.00 | -2,150,085.00 | -1,030,627,693.00 | -8,320,112.00 | -3,365,611.00 | -12,789,000.00 | -1,240,286,111.00 | -725,000.00 |
| 单季度现金及现金等价物净增加(元) | 21,434,352.00 | -824,827,166.00 | 91,565,234.00 | -932,536,176.00 | -654,739,875.00 | -259,694,303.00 | 890,987,745.00 | -304,858,420.00 | 276,056,999.00 |