| 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 | 15.00 | 20.00 | 14.00 | 8.00 | -1.00 | 2.00 | -4.00 | - |
| 单季度销售净利率(%) | 2.00 | -6.00 | 8.00 | 7.00 | 1.00 | -14.00 | -3.00 | -13.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | 4.00 | 4.00 | - | -6.00 | -2.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 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) | 12,789,410,415.00 | 14,533,174,079.00 | 16,834,382,775.00 | 15,294,572,736.00 | 13,046,268,148.00 | 13,174,734,501.00 | 16,875,114,202.00 | 11,221,796,141.00 | 11,389,443,592.00 |
| 单季度营业总成本(元) | 12,482,302,299.00 | 14,013,872,629.00 | 14,917,879,394.00 | 14,325,923,046.00 | 13,137,274,974.00 | 14,642,493,448.00 | 17,553,907,403.00 | 13,108,978,571.00 | 12,419,020,154.00 |
| 单季度营业收入(元) | 12,789,410,415.00 | 14,533,174,079.00 | 16,834,382,775.00 | 15,294,572,736.00 | 13,046,268,148.00 | 13,174,734,501.00 | 16,875,114,202.00 | 11,221,796,141.00 | 11,389,443,592.00 |
| 单季度营业利润(元) | 451,578,280.00 | -668,218,254.00 | 1,810,904,436.00 | 1,407,082,948.00 | 125,238,515.00 | -1,408,655,681.00 | -395,586,340.00 | -1,483,832,913.00 | -774,605,671.00 |
| 单季度利润总额(元) | 464,776,774.00 | -756,315,398.00 | 1,635,501,639.00 | 1,401,631,582.00 | 134,995,133.00 | -1,710,900,768.00 | -400,662,427.00 | -1,492,497,592.00 | -777,032,087.00 |
| 单季度净利润(元) | 296,517,543.00 | -809,905,453.00 | 1,264,603,035.00 | 1,086,518,287.00 | 84,727,866.00 | -1,909,098,304.00 | -482,841,700.00 | -1,407,595,182.00 | -715,453,941.00 |
| 单季度归属母公司股东的净利润(元) | 126,281,663.00 | -752,179,296.00 | 870,300,962.00 | 768,109,139.00 | 88,429,494.00 | -1,284,369,214.00 | -343,808,193.00 | -925,999,569.00 | -449,739,596.00 |
| 单季度经营活动产生的现金流量(元) | 2,719,506,027.00 | 1,436,385,270.00 | 4,308,886,996.00 | 2,421,606,736.00 | 298,763,280.00 | -1,089,073,545.00 | 2,777,296,829.00 | 411,928,377.00 | -620,286,887.00 |
| 单季度投资活动产生的现金流量(元) | -3,426,971,984.00 | -10,924,068,577.00 | -5,492,324,762.00 | -4,777,788,513.00 | -4,987,320,405.00 | -4,280,919,441.00 | -5,963,117,290.00 | -2,840,527,967.00 | -67,539,409.00 |
| 单季度筹资活动产生的现金流量(元) | 973,745,918.00 | 6,554,355,510.00 | 4,675,990,174.00 | 434,089,620.00 | 6,571,783,140.00 | 3,976,686,856.00 | 5,245,215,781.00 | 3,254,295,727.00 | 2,606,731,558.00 |
| 单季度现金及现金等价物净增加(元) | 266,279,945.00 | -2,933,327,923.00 | 3,492,552,351.00 | -1,922,091,556.00 | 1,883,225,784.00 | -1,393,306,277.00 | 2,059,395,954.00 | 825,696,707.00 | 1,918,905,177.00 |