| 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(%) | 9.00 | 9.00 | 8.00 | 7.00 | 10.00 | 12.00 | 7.00 | 5.00 | 7.00 |
| 单季度销售净利率(%) | 2.00 | -1.00 | 1.00 | 2.00 | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 14,733,043,371.00 | 27,490,640,671.00 | 18,122,238,280.00 | 19,741,550,063.00 | 14,988,936,345.00 | 26,148,884,743.00 | 17,233,037,714.00 | 22,731,603,431.00 | 17,476,098,285.00 |
| 单季度营业总成本(元) | 14,210,062,172.00 | 27,286,373,099.00 | 17,798,509,827.00 | 19,103,546,753.00 | 14,442,954,447.00 | 25,452,572,159.00 | 16,873,766,249.00 | 22,108,068,346.00 | 17,200,587,178.00 |
| 单季度营业收入(元) | 14,733,043,371.00 | 27,490,640,671.00 | 18,122,238,280.00 | 19,741,550,063.00 | 14,988,936,345.00 | 26,148,884,743.00 | 17,233,037,714.00 | 22,731,603,431.00 | 17,476,098,285.00 |
| 单季度营业利润(元) | 366,528,081.00 | -47,737,523.00 | 379,016,113.00 | 718,546,054.00 | 373,563,889.00 | 84,133,404.00 | 378,833,690.00 | 611,660,881.00 | 247,885,554.00 |
| 单季度利润总额(元) | 367,471,413.00 | -34,889,942.00 | 378,036,115.00 | 714,037,105.00 | 366,339,884.00 | 23,666,658.00 | 380,449,121.00 | 617,911,557.00 | 248,034,311.00 |
| 单季度净利润(元) | 243,446,755.00 | -154,117,317.00 | 220,738,461.00 | 466,788,388.00 | 209,238,262.00 | -167,429,904.00 | 244,226,813.00 | 483,658,986.00 | 157,935,645.00 |
| 单季度归属母公司股东的净利润(元) | 242,187,446.00 | -149,731,368.00 | 218,987,432.00 | 469,158,543.00 | 207,452,960.00 | -159,844,924.00 | 242,320,676.00 | 482,051,194.00 | 156,213,686.00 |
| 单季度经营活动产生的现金流量(元) | -6,242,524,659.00 | 12,661,466,437.00 | 83,302,034.00 | -415,320,215.00 | -9,282,168,792.00 | 10,980,477,502.00 | -618,940,097.00 | -139,580,286.00 | -10,365,027,033.00 |
| 单季度投资活动产生的现金流量(元) | -54,693,827.00 | -123,122,605.00 | -28,884,156.00 | -551,719,516.00 | -46,339,915.00 | -624,441,037.00 | -72,356,337.00 | 8,798,458.00 | 9,313,316,416.00 |
| 单季度筹资活动产生的现金流量(元) | -33,025,493.00 | -1,617,913,729.00 | 1,687,089,412.00 | -93,653,420.00 | 1,470,752,900.00 | -1,643,753,707.00 | -168,518,304.00 | -22,784,133.00 | 1,495,084,100.00 |
| 单季度现金及现金等价物净增加(元) | -6,306,180,789.00 | 10,869,649,197.00 | 1,735,581,153.00 | -842,616,823.00 | -7,914,939,127.00 | 8,706,630,302.00 | -630,403,905.00 | 162,260,792.00 | 394,538,161.00 |