| 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(%) | 31.00 | -7.00 | 18.00 | -3.00 | 31.00 | -71.00 | -5.00 | -79.00 | 21.00 |
| 单季度销售净利率(%) | 26.00 | -18.00 | 16.00 | -9.00 | 20.00 | -105.00 | -10.00 | -94.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 15.00 | -5.00 | 9.00 | -3.00 | 12.00 | -16.00 | -3.00 | -10.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 5.00 | -2.00 | 3.00 | -1.00 | 3.00 | -4.00 | -1.00 | -3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 842,411,957.00 | 395,730,340.00 | 781,492,707.00 | 429,496,121.00 | 742,204,655.00 | 201,293,750.00 | 392,701,962.00 | 153,070,479.00 | 679,776,344.00 |
| 单季度营业总成本(元) | 663,713,426.00 | 482,378,162.00 | 689,708,342.00 | 494,423,976.00 | 589,439,208.00 | 397,599,071.00 | 470,585,082.00 | 324,234,906.00 | 621,215,758.00 |
| 单季度营业收入(元) | 842,411,957.00 | 395,730,340.00 | 781,492,707.00 | 429,496,121.00 | 742,204,655.00 | 201,293,750.00 | 392,701,962.00 | 153,070,479.00 | 679,776,344.00 |
| 单季度营业利润(元) | 220,981,322.00 | -68,194,514.00 | 111,183,941.00 | -48,510,325.00 | 161,396,191.00 | -220,406,956.00 | -28,052,366.00 | -153,058,878.00 | 65,656,226.00 |
| 单季度利润总额(元) | 237,219,515.00 | -65,017,124.00 | 118,159,352.00 | -39,451,737.00 | 163,141,245.00 | -222,368,330.00 | -19,806,349.00 | -147,340,612.00 | 72,315,875.00 |
| 单季度净利润(元) | 218,684,422.00 | -70,019,843.00 | 123,013,281.00 | -36,487,873.00 | 149,348,210.00 | -210,978,705.00 | -38,208,335.00 | -143,733,185.00 | 75,490,922.00 |
| 单季度归属母公司股东的净利润(元) | 218,684,422.00 | -70,019,843.00 | 123,013,281.00 | -36,487,873.00 | 149,348,210.00 | -210,978,705.00 | -38,208,335.00 | -143,733,185.00 | 75,490,922.00 |
| 单季度经营活动产生的现金流量(元) | 460,179,278.00 | 43,794,811.00 | 276,593,703.00 | 109,807,835.00 | 315,725,080.00 | -191,799,207.00 | 145,569,831.00 | 225,899,047.00 | 132,786,208.00 |
| 单季度投资活动产生的现金流量(元) | 24,482,912.00 | 32,541,435.00 | 3,451,866.00 | 47,471,430.00 | -197,606,593.00 | -102,277,294.00 | 49,966,402.00 | -42,078,218.00 | 57,262,871.00 |
| 单季度筹资活动产生的现金流量(元) | -64,606,621.00 | -67,143,187.00 | -58,154,044.00 | -58,632,957.00 | -71,685,214.00 | -57,004,166.00 | -67,193,812.00 | -48,701,958.00 | -65,137,813.00 |
| 单季度现金及现金等价物净增加(元) | 420,055,569.00 | 9,193,059.00 | 221,891,525.00 | 98,646,307.00 | 46,433,273.00 | -351,080,667.00 | 128,342,421.00 | 135,118,871.00 | 124,911,266.00 |