| 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(%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | - | - | 1.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -2.00 | - | 3.00 | 4.00 | -1.00 | 5.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 19,161,465,341.00 | 20,842,777,108.00 | 23,774,593,683.00 | 26,016,795,720.00 | 21,971,583,289.00 | 29,083,721,493.00 | 22,477,418,571.00 | 24,427,579,861.00 | 22,546,407,648.00 |
| 单季度营业总成本(元) | 18,904,747,716.00 | 20,606,488,631.00 | 23,372,092,616.00 | 25,366,323,900.00 | 21,496,911,399.00 | 28,180,274,596.00 | 21,893,632,227.00 | 23,802,829,081.00 | 22,048,175,563.00 |
| 单季度营业收入(元) | 19,161,465,341.00 | 20,842,777,108.00 | 23,774,593,683.00 | 26,016,795,720.00 | 21,971,583,289.00 | 29,083,721,493.00 | 22,477,418,571.00 | 24,427,579,861.00 | 22,546,407,648.00 |
| 单季度营业利润(元) | 360,714,732.00 | -209,662,159.00 | 125,236,983.00 | 369,729,856.00 | 524,235,649.00 | 231,294.00 | 542,166,475.00 | 533,065,185.00 | 498,986,318.00 |
| 单季度利润总额(元) | 371,746,119.00 | -167,926,355.00 | 129,049,696.00 | 372,239,508.00 | 530,862,300.00 | 31,292,174.00 | 554,973,902.00 | 542,810,579.00 | 504,528,274.00 |
| 单季度净利润(元) | 251,859,894.00 | -86,962,265.00 | 36,222,422.00 | 264,804,987.00 | 388,755,280.00 | 10,739,293.00 | 417,597,087.00 | 403,416,033.00 | 379,017,592.00 |
| 单季度归属母公司股东的净利润(元) | 202,935,479.00 | -141,878,132.00 | -5,622,362.00 | 202,377,022.00 | 336,833,604.00 | -65,653,652.00 | 361,319,804.00 | 344,908,599.00 | 328,505,156.00 |
| 单季度经营活动产生的现金流量(元) | -3,812,071,599.00 | 2,993,204,363.00 | -641,976,233.00 | 2,582,233,256.00 | -2,855,896,205.00 | 3,685,052,335.00 | 1,498,729,891.00 | 2,589,927,614.00 | -4,612,681,997.00 |
| 单季度投资活动产生的现金流量(元) | -29,617,954.00 | 1,201,149,906.00 | -1,526,793,743.00 | -261,198,035.00 | -163,191,792.00 | -479,601,865.00 | -221,815,611.00 | -722,169,241.00 | -63,611,968.00 |
| 单季度筹资活动产生的现金流量(元) | 1,626,342,634.00 | -2,598,831,924.00 | 522,851,936.00 | -336,060,759.00 | 2,499,406,381.00 | -3,609,976,401.00 | -218,883,878.00 | -239,110,033.00 | 2,520,122,376.00 |
| 单季度现金及现金等价物净增加(元) | -2,216,475,465.00 | 1,589,386,634.00 | -1,639,199,681.00 | 1,993,415,902.00 | -523,230,655.00 | -415,125,290.00 | 1,069,673,443.00 | 1,641,419,621.00 | -2,157,742,636.00 |