| 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(%) | 4.00 | 6.00 | 5.00 | 6.00 | 4.00 | 5.00 | 4.00 | 7.00 | 6.00 |
| 单季度销售净利率(%) | - | - | - | - | - | - | - | 2.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | -2.00 | 2.00 | 2.00 | -1.00 | 1.00 | -2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,883,319,041.00 | 3,804,847,993.00 | 4,071,830,459.00 | 4,147,774,523.00 | 3,504,511,659.00 | 5,170,850,351.00 | 4,392,162,479.00 | 3,167,962,969.00 | 2,048,362,240.00 |
| 单季度营业总成本(元) | 3,845,819,942.00 | 3,738,099,945.00 | 4,011,680,485.00 | 4,049,107,824.00 | 3,462,247,928.00 | 5,039,439,490.00 | 4,347,240,679.00 | 3,075,934,112.00 | 2,036,877,239.00 |
| 单季度营业收入(元) | 3,883,319,041.00 | 3,804,847,993.00 | 4,071,830,459.00 | 4,147,774,523.00 | 3,504,511,659.00 | 5,170,850,351.00 | 4,392,162,479.00 | 3,167,962,969.00 | 2,048,362,240.00 |
| 单季度营业利润(元) | 18,141,799.00 | -15,903,571.00 | 36,650,394.00 | 39,819,617.00 | 15,514,762.00 | 36,565,819.00 | 10,958,794.00 | 71,271,519.00 | 9,759,716.00 |
| 单季度利润总额(元) | 18,217,657.00 | -26,263,821.00 | 36,217,988.00 | 39,829,124.00 | 15,874,316.00 | 37,405,860.00 | 10,927,362.00 | 71,080,692.00 | 9,426,284.00 |
| 单季度净利润(元) | 4,370,853.00 | -16,474,125.00 | 17,670,196.00 | 15,297,201.00 | 3,880,259.00 | 22,876,587.00 | -2,161,648.00 | 55,136,171.00 | 2,925,457.00 |
| 单季度归属母公司股东的净利润(元) | 4,370,853.00 | -14,595,711.00 | 18,253,443.00 | 12,850,950.00 | -8,546,613.00 | 4,516,418.00 | -21,409,769.00 | 27,689,361.00 | -4,162,797.00 |
| 单季度经营活动产生的现金流量(元) | -456,924,555.00 | 410,545,793.00 | -754,321,972.00 | 234,569,763.00 | -59,878,714.00 | 347,641,315.00 | 814,471,242.00 | 559,248,160.00 | -62,225,568.00 |
| 单季度投资活动产生的现金流量(元) | -115,221.00 | 5,715,918.00 | -340,637.00 | -34,996,766.00 | -1,609,340.00 | -202,935,365.00 | -856,686.00 | -31,418,540.00 | -1,785,025.00 |
| 单季度筹资活动产生的现金流量(元) | 20,859,739.00 | -332,469,329.00 | 70,227,608.00 | -226,076,824.00 | -94,500,757.00 | -236,006,522.00 | -2,992,156.00 | 80,440,938.00 | 14,711,874.00 |
| 单季度现金及现金等价物净增加(元) | -436,180,037.00 | 83,775,501.00 | -684,435,001.00 | -26,503,826.00 | -155,971,930.00 | -91,300,572.00 | 810,622,400.00 | 608,270,558.00 | -49,298,719.00 |