| 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(%) | 31.00 | 22.00 | 31.00 | 25.00 | 31.00 | 8.00 | 24.00 | -4.00 | 26.00 |
| 单季度销售净利率(%) | 9.00 | -6.00 | 16.00 | 4.00 | 8.00 | -72.00 | 2.00 | -43.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -3.00 | 9.00 | 1.00 | 4.00 | -18.00 | 1.00 | -7.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 3.00 | - | 1.00 | -5.00 | - | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,821,260,848.00 | 3,271,746,564.00 | 4,478,506,698.00 | 3,111,947,241.00 | 3,757,516,468.00 | 1,974,724,258.00 | 2,782,171,633.00 | 1,477,400,573.00 | 3,461,020,212.00 |
| 单季度营业总成本(元) | 3,476,631,352.00 | 3,405,892,556.00 | 3,762,542,193.00 | 3,015,866,336.00 | 3,391,925,682.00 | 2,353,457,739.00 | 2,967,682,618.00 | 2,147,069,911.00 | 3,438,834,878.00 |
| 单季度营业收入(元) | 3,821,260,848.00 | 3,271,746,564.00 | 4,478,506,698.00 | 3,111,947,241.00 | 3,757,516,468.00 | 1,974,724,258.00 | 2,782,171,633.00 | 1,477,400,573.00 | 3,461,020,212.00 |
| 单季度营业利润(元) | 349,981,606.00 | -429,945,586.00 | 744,752,502.00 | 129,792,251.00 | 400,593,377.00 | -1,060,862,347.00 | -122,730,699.00 | -636,055,256.00 | 52,775,126.00 |
| 单季度利润总额(元) | 349,950,840.00 | -337,769,247.00 | 722,743,194.00 | 116,178,856.00 | 323,790,455.00 | -1,121,988,795.00 | -121,416,723.00 | -636,267,885.00 | 53,818,491.00 |
| 单季度净利润(元) | 326,459,064.00 | -196,041,553.00 | 700,983,913.00 | 110,094,035.00 | 317,300,196.00 | -1,422,047,551.00 | 47,265,958.00 | -630,024,641.00 | 46,685,614.00 |
| 单季度归属母公司股东的净利润(元) | 325,869,862.00 | -202,705,768.00 | 692,184,230.00 | 107,138,651.00 | 315,625,516.00 | -1,389,902,494.00 | 48,036,021.00 | -626,125,266.00 | 44,988,748.00 |
| 单季度经营活动产生的现金流量(元) | -45,642,477.00 | 626,821,949.00 | 1,400,166,323.00 | 804,609,753.00 | 1,591,690,795.00 | -473,219,283.00 | 558,462,609.00 | 752,793,734.00 | 356,147,874.00 |
| 单季度投资活动产生的现金流量(元) | -130,113,311.00 | -195,833,146.00 | -94,977,054.00 | -106,772,689.00 | -159,464,161.00 | -113,619,318.00 | -183,915,312.00 | -129,581,341.00 | -305,585,833.00 |
| 单季度筹资活动产生的现金流量(元) | -1,180,382,034.00 | -1,513,031,888.00 | -1,084,374,851.00 | -364,815,956.00 | -597,946,337.00 | -1,020,709,225.00 | -621,574,300.00 | -416,567,837.00 | 369,429,504.00 |
| 单季度现金及现金等价物净增加(元) | -1,373,414,512.00 | -1,052,345,447.00 | 192,765,861.00 | 357,976,950.00 | 822,538,514.00 | -1,580,459,711.00 | -258,763,560.00 | 207,340,898.00 | 435,049,060.00 |