| 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 | 2.00 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 5.00 | 7.00 |
| 单季度销售净利率(%) | 1.00 | -1.00 | - | 1.00 | 2.00 | -22.00 | - | - | - |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | - | 2.00 | 2.00 | -26.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 1.00 | 1.00 | -11.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 15,781,722,837.00 | 16,304,412,916.00 | 14,322,435,514.00 | 12,215,481,178.00 | 9,773,604,139.00 | 10,110,379,734.00 | 9,861,236,056.00 | 8,929,332,024.00 | 7,781,637,510.00 |
| 单季度营业总成本(元) | 15,700,482,993.00 | 16,369,934,596.00 | 14,275,450,656.00 | 12,047,130,415.00 | 9,626,693,524.00 | 10,216,821,056.00 | 9,829,560,585.00 | 8,813,669,026.00 | 7,628,492,123.00 |
| 单季度营业收入(元) | 15,781,722,837.00 | 16,304,412,916.00 | 14,322,435,514.00 | 12,215,481,178.00 | 9,773,604,139.00 | 10,110,379,734.00 | 9,861,236,056.00 | 8,929,332,024.00 | 7,781,637,510.00 |
| 单季度营业利润(元) | 94,321,694.00 | -350,293,128.00 | 11,088,194.00 | 155,751,962.00 | 186,426,888.00 | -2,354,789,576.00 | 16,733,758.00 | 69,308,550.00 | 59,535,899.00 |
| 单季度利润总额(元) | 94,287,752.00 | -352,395,375.00 | 6,982,626.00 | 156,162,973.00 | 186,253,058.00 | -2,357,480,909.00 | 10,748,683.00 | 14,495,427.00 | 58,646,204.00 |
| 单季度净利润(元) | 80,378,402.00 | -172,166,560.00 | 2,110,857.00 | 134,872,022.00 | 146,906,663.00 | -2,204,277,958.00 | 22,503,221.00 | -25,608,794.00 | 30,040,560.00 |
| 单季度归属母公司股东的净利润(元) | 82,324,744.00 | -171,353,636.00 | 2,960,585.00 | 136,248,523.00 | 148,732,537.00 | -2,205,532,753.00 | 22,001,198.00 | -24,307,169.00 | 32,681,425.00 |
| 单季度经营活动产生的现金流量(元) | -1,362,393,794.00 | 797,979,774.00 | 166,698,774.00 | -10,078,313.00 | -321,265,040.00 | 950,758,913.00 | 38,806,908.00 | -111,989,181.00 | 202,156,473.00 |
| 单季度投资活动产生的现金流量(元) | 33,309,215.00 | 14,521,780.00 | 3,514,087.00 | 60,497,375.00 | -34,430,265.00 | 59,038,610.00 | -33,066,674.00 | -261,077,641.00 | -397,620,787.00 |
| 单季度筹资活动产生的现金流量(元) | 157,860,132.00 | -62,256,719.00 | -60,341,872.00 | -120,586,824.00 | -171,349,419.00 | -87,930,743.00 | 94,045,399.00 | 216,242,578.00 | 330,694,591.00 |
| 单季度现金及现金等价物净增加(元) | -1,167,249,596.00 | 717,256,027.00 | 100,038,957.00 | 21,440,948.00 | -565,861,829.00 | 876,151,825.00 | 190,071,858.00 | -76,161,734.00 | 135,943,435.00 |