| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 3.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售净利率(%) | - | -3.00 | -1.00 | - | - | 1.00 | - | - | - |
| 单季度净资产收益率ROE(%) | - | -20.00 | -4.00 | - | - | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -3.00 | -1.00 | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 12,881,463,963.00 | 15,674,029,405.00 | 17,559,971,051.00 | 17,291,477,967.00 | 21,014,693,716.00 | 19,084,210,225.00 | 27,789,413,346.00 | 23,985,564,921.00 | 23,141,208,444.00 |
| 单季度营业总成本(元) | 12,862,888,592.00 | 15,894,180,648.00 | 17,849,550,062.00 | 17,501,997,127.00 | 21,064,377,583.00 | 19,224,791,647.00 | 27,914,686,739.00 | 23,958,100,939.00 | 23,057,353,193.00 |
| 单季度营业收入(元) | 12,881,463,963.00 | 15,674,029,405.00 | 17,559,971,051.00 | 17,291,477,967.00 | 21,014,693,716.00 | 19,084,210,225.00 | 27,789,413,346.00 | 23,985,564,921.00 | 23,141,208,444.00 |
| 单季度营业利润(元) | 18,967,520.00 | -463,475,185.00 | -283,480,405.00 | 25,496,599.00 | 29,477,730.00 | 86,707,288.00 | 3,872,207.00 | 107,648,690.00 | 76,436,495.00 |
| 单季度利润总额(元) | 43,163,135.00 | -483,136,890.00 | -281,823,196.00 | 25,271,347.00 | 30,104,246.00 | 114,200,929.00 | 1,859,000.00 | 118,335,476.00 | 76,480,028.00 |
| 单季度净利润(元) | 21,272,965.00 | -458,005,893.00 | -216,909,799.00 | 20,931,192.00 | 19,443,223.00 | 122,711,238.00 | -7,701,701.00 | 60,305,444.00 | 43,445,147.00 |
| 单季度归属母公司股东的净利润(元) | 8,130,640.00 | -501,494,318.00 | -105,384,382.00 | 3,067,862.00 | 7,175,758.00 | 43,411,467.00 | -3,769,783.00 | 3,683,947.00 | 7,515,661.00 |
| 单季度经营活动产生的现金流量(元) | -1,847,816,629.00 | 2,235,646,050.00 | -1,153,762,402.00 | 2,099,493,231.00 | -2,567,384,618.00 | 2,185,157,281.00 | 1,225,039,856.00 | -1,059,051,124.00 | -1,997,058,114.00 |
| 单季度投资活动产生的现金流量(元) | -1,540,289,593.00 | 514,566,609.00 | 196,055,784.00 | -177,698,226.00 | -823,220,279.00 | 1,079,539,150.00 | 142,281,016.00 | 119,957,394.00 | -732,866,256.00 |
| 单季度筹资活动产生的现金流量(元) | 6,445,283,934.00 | -3,647,706,280.00 | 217,850,430.00 | -1,119,755,004.00 | 2,827,539,217.00 | -2,074,325,978.00 | -2,821,390,279.00 | 1,158,447,735.00 | 3,142,200,630.00 |
| 单季度现金及现金等价物净增加(元) | 3,082,008,968.00 | -893,291,632.00 | -741,478,464.00 | 838,498,023.00 | -565,702,292.00 | 1,140,036,773.00 | -1,373,779,441.00 | 293,452,093.00 | 413,699,780.00 |