| 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(%) | -2.00 | 2.00 | 2.00 | - | 2.00 | 1.00 | - | 1.00 | -1.00 |
| 单季度销售净利率(%) | 187.00 | 4.00 | 143.00 | 158.00 | 220.00 | 154.00 | 71.00 | 319.00 | 97.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 4.00 | - |
| 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) | 3,194,516,708.00 | 4,633,273,523.00 | 4,406,184,750.00 | 4,709,713,599.00 | 3,710,038,964.00 | 4,664,866,870.00 | 4,037,137,567.00 | 4,499,951,851.00 | 3,933,621,159.00 |
| 单季度营业总成本(元) | 2,969,744,461.00 | 4,768,734,559.00 | 3,727,757,195.00 | 3,742,441,948.00 | 3,173,775,788.00 | 3,968,467,993.00 | 3,475,984,299.00 | 3,216,068,194.00 | 2,533,997,024.00 |
| 单季度营业收入(元) | 260,142,907.00 | 783,029,378.00 | 651,707,965.00 | 616,239,043.00 | 461,728,058.00 | 571,676,984.00 | 524,522,741.00 | 629,575,313.00 | 210,827,987.00 |
| 单季度营业利润(元) | 541,262,759.00 | -68,551,999.00 | 1,079,921,330.00 | 1,267,096,413.00 | 1,277,525,974.00 | 1,006,209,824.00 | 334,006,688.00 | 2,450,530,363.00 | 285,634,097.00 |
| 单季度利润总额(元) | 541,217,001.00 | -75,840,756.00 | 1,073,030,294.00 | 1,265,048,366.00 | 1,276,552,411.00 | 993,852,691.00 | 331,720,944.00 | 2,449,412,326.00 | 285,931,051.00 |
| 单季度净利润(元) | 485,226,167.00 | 28,015,446.00 | 931,668,342.00 | 972,065,942.00 | 1,015,730,084.00 | 883,003,345.00 | 374,513,547.00 | 2,007,005,670.00 | 204,342,238.00 |
| 单季度归属母公司股东的净利润(元) | 349,537,202.00 | -70,951,433.00 | 740,254,875.00 | 821,895,006.00 | 865,632,981.00 | 800,148,636.00 | 276,912,390.00 | 1,800,823,939.00 | 63,638,048.00 |
| 单季度经营活动产生的现金流量(元) | -14,388,478,083.00 | 19,922,484,199.00 | -20,555,594,229.00 | -21,586,996,402.00 | 25,821,749,750.00 | -24,682,178,941.00 | 10,048,648,878.00 | 12,858,392,383.00 | 12,706,456,417.00 |
| 单季度投资活动产生的现金流量(元) | -41,588,411.00 | -150,402,461.00 | 198,604,476.00 | -119,737,090.00 | -146,888,035.00 | -205,752,194.00 | -184,555,143.00 | -102,545,492.00 | -423,685,662.00 |
| 单季度筹资活动产生的现金流量(元) | -3,511,823,218.00 | -3,495,274,000.00 | 9,449,325,296.00 | 7,307,073,571.00 | -5,143,992,158.00 | -4,544,910,105.00 | 2,346,215,451.00 | 663,433,755.00 | 207,944,013.00 |
| 单季度现金及现金等价物净增加(元) | -17,944,150,900.00 | 16,247,747,731.00 | -10,915,915,819.00 | -14,309,307,121.00 | 20,502,870,169.00 | -29,430,333,484.00 | 12,286,334,558.00 | 13,503,896,344.00 | 12,483,917,954.00 |