| 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 | 21.00 | 25.00 | 20.00 | 26.00 | 31.00 | 39.00 | 49.00 | 48.00 |
| 单季度销售净利率(%) | 1.00 | 11.00 | 18.00 | 13.00 | 16.00 | 15.00 | 26.00 | 36.00 | 34.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 8.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,999,261,196.00 | 2,389,645,533.00 | 2,343,848,975.00 | 1,696,145,129.00 | 2,394,468,175.00 | 2,545,623,215.00 | 3,014,294,877.00 | 4,392,893,439.00 | 3,086,136,455.00 |
| 单季度营业总成本(元) | 1,944,327,000.00 | 2,064,607,233.00 | 1,892,092,061.00 | 1,451,528,332.00 | 1,917,401,448.00 | 2,050,592,154.00 | 2,130,287,988.00 | 2,523,355,114.00 | 1,850,614,881.00 |
| 单季度营业收入(元) | 1,999,261,196.00 | 2,389,645,533.00 | 2,343,848,975.00 | 1,696,145,129.00 | 2,394,468,175.00 | 2,545,623,215.00 | 3,014,294,877.00 | 4,392,893,439.00 | 3,086,136,455.00 |
| 单季度营业利润(元) | 43,612,199.00 | 331,189,428.00 | 481,053,407.00 | 252,343,067.00 | 477,206,214.00 | 439,662,363.00 | 935,429,837.00 | 1,875,991,970.00 | 1,230,073,011.00 |
| 单季度利润总额(元) | 43,608,602.00 | 326,126,672.00 | 481,002,997.00 | 252,252,033.00 | 476,583,819.00 | 439,547,202.00 | 935,404,414.00 | 1,875,981,317.00 | 1,227,629,211.00 |
| 单季度净利润(元) | 27,143,211.00 | 264,623,828.00 | 410,933,538.00 | 221,681,271.00 | 381,460,624.00 | 375,870,943.00 | 793,613,583.00 | 1,595,628,109.00 | 1,045,126,299.00 |
| 单季度归属母公司股东的净利润(元) | 29,792,564.00 | 264,199,529.00 | 402,512,641.00 | 219,970,533.00 | 396,561,191.00 | 379,307,141.00 | 792,866,788.00 | 1,591,909,537.00 | 1,042,725,403.00 |
| 单季度经营活动产生的现金流量(元) | -433,373,339.00 | -67,364,357.00 | -191,442,688.00 | -8,291,273.00 | 347,430,102.00 | 738,104,418.00 | 168,684,237.00 | 1,128,789,462.00 | 608,684,675.00 |
| 单季度投资活动产生的现金流量(元) | -239,701,778.00 | -109,862,353.00 | -234,484,600.00 | -272,700,326.00 | -165,179,305.00 | 35,350,188.00 | -273,320,911.00 | -319,466,124.00 | -249,805,487.00 |
| 单季度筹资活动产生的现金流量(元) | 419,364,053.00 | -644,397,157.00 | 534,189,057.00 | -640,991,351.00 | -192,397,264.00 | 70,478,088.00 | 141,726,641.00 | 87,286,202.00 | 705,492,807.00 |
| 单季度现金及现金等价物净增加(元) | -253,784,803.00 | -829,913,207.00 | 104,447,799.00 | -891,320,591.00 | -23,240,243.00 | 835,466,932.00 | 55,867,509.00 | 910,455,876.00 | 1,062,070,010.00 |