| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 5.00 | 8.00 | 11.00 | 6.00 | 9.00 | 8.00 | 6.00 | 12.00 | 14.00 |
| 单季度销售净利率(%) | -1.00 | - | 4.00 | 2.00 | 4.00 | 4.00 | 2.00 | 7.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 3.00 | 1.00 | 4.00 | 7.00 | 3.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,691,640,761.00 | 4,083,043,185.00 | 5,680,098,450.00 | 4,526,084,002.00 | 8,368,049,014.00 | 10,843,052,344.00 | 7,726,794,459.00 | 6,384,859,992.00 | 5,168,288,344.00 |
| 单季度营业总成本(元) | 3,723,739,068.00 | 4,050,257,667.00 | 5,332,038,530.00 | 4,418,930,310.00 | 7,863,132,836.00 | 10,260,619,931.00 | 7,497,152,555.00 | 5,852,886,969.00 | 4,767,771,629.00 |
| 单季度营业收入(元) | 3,691,640,761.00 | 4,083,043,185.00 | 5,680,098,450.00 | 4,526,084,002.00 | 8,368,049,014.00 | 10,843,052,344.00 | 7,726,794,459.00 | 6,384,859,992.00 | 5,168,288,344.00 |
| 单季度营业利润(元) | -31,706,513.00 | -27,112,026.00 | 307,885,898.00 | 84,763,389.00 | 378,860,935.00 | 571,278,720.00 | 208,627,179.00 | 486,380,782.00 | 352,159,333.00 |
| 单季度利润总额(元) | -31,860,976.00 | -21,315,512.00 | 308,572,388.00 | 106,639,168.00 | 379,366,217.00 | 536,463,639.00 | 207,127,485.00 | 487,479,242.00 | 351,498,941.00 |
| 单季度净利润(元) | -37,588,983.00 | -16,943,479.00 | 248,551,315.00 | 78,830,872.00 | 317,152,432.00 | 454,809,214.00 | 184,312,806.00 | 444,003,521.00 | 291,195,487.00 |
| 单季度归属母公司股东的净利润(元) | -37,241,586.00 | -34,997,178.00 | 236,615,295.00 | 68,360,428.00 | 310,929,969.00 | 435,082,149.00 | 182,176,780.00 | 443,432,928.00 | 292,538,031.00 |
| 单季度经营活动产生的现金流量(元) | -1,001,462,120.00 | 905,104,633.00 | -62,769,079.00 | 1,253,839,907.00 | -300,795,710.00 | -751,433,844.00 | -439,975,774.00 | 1,065,728,707.00 | -115,300,138.00 |
| 单季度投资活动产生的现金流量(元) | -394,405,713.00 | -408,691,408.00 | -306,606,461.00 | -429,675,740.00 | -546,714,272.00 | -151,962,483.00 | -1,111,257,562.00 | -1,211,806,772.00 | -587,304,932.00 |
| 单季度筹资活动产生的现金流量(元) | 1,069,032,030.00 | -368,351,560.00 | 1,509,686,482.00 | -442,334,549.00 | 690,484,873.00 | 918,830,860.00 | 1,471,779,232.00 | 1,374,469,475.00 | 712,301,377.00 |
| 单季度现金及现金等价物净增加(元) | -331,194,338.00 | 132,815,419.00 | 1,127,511,345.00 | 391,055,395.00 | -164,777,816.00 | 19,348,382.00 | -77,546,537.00 | 1,239,700,060.00 | 9,967,858.00 |