| 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(%) | 10.00 | 13.00 | 9.00 | 10.00 | 11.00 | 6.00 | 12.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | - | -13.00 | -1.00 | 1.00 | 3.00 | -4.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | -14.00 | - | 1.00 | 2.00 | -6.00 | 3.00 | 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) | 51,611,565,783.00 | 106,653,024,402.00 | 79,441,394,993.00 | 95,396,523,671.00 | 78,821,232,220.00 | 129,856,040,756.00 | 101,316,573,728.00 | 108,684,732,300.00 | 96,051,371,232.00 |
| 单季度营业总成本(元) | 51,554,200,451.00 | 102,700,635,073.00 | 79,113,506,068.00 | 92,584,322,690.00 | 76,777,405,842.00 | 131,728,590,087.00 | 97,196,952,678.00 | 103,781,307,266.00 | 92,288,441,816.00 |
| 单季度营业收入(元) | 51,567,755,124.00 | 106,624,011,210.00 | 79,424,348,289.00 | 95,390,523,167.00 | 78,806,133,049.00 | 129,742,311,190.00 | 101,226,982,791.00 | 108,601,387,467.00 | 95,948,970,920.00 |
| 单季度营业利润(元) | 751,385,064.00 | -10,794,423,187.00 | 731,140,649.00 | 3,207,478,616.00 | 3,595,860,320.00 | -3,996,051,554.00 | 4,711,468,428.00 | 5,193,900,218.00 | 4,232,054,902.00 |
| 单季度利润总额(元) | 504,299,915.00 | -12,473,496,423.00 | 168,710,430.00 | 2,829,486,423.00 | 3,312,520,345.00 | -4,593,850,705.00 | 4,295,125,089.00 | 5,000,139,740.00 | 4,099,212,004.00 |
| 单季度净利润(元) | 128,100,500.00 | -14,367,960,591.00 | -534,377,903.00 | 1,383,252,156.00 | 2,395,036,824.00 | -5,219,145,098.00 | 3,512,686,371.00 | 3,138,017,273.00 | 3,165,243,569.00 |
| 单季度归属母公司股东的净利润(元) | 82,032,394.00 | -12,019,493,241.00 | -146,489,754.00 | 618,873,953.00 | 1,991,090,452.00 | -5,937,693,523.00 | 2,746,858,201.00 | 1,653,867,524.00 | 2,547,052,240.00 |
| 单季度经营活动产生的现金流量(元) | -2,418,217,581.00 | -613,750,688.00 | -1,777,187,259.00 | -954,939,602.00 | 1,266,553,386.00 | 7,440,691,077.00 | 6,909,719,840.00 | 10,445,788,893.00 | 2,624,938,931.00 |
| 单季度投资活动产生的现金流量(元) | 546,922,876.00 | -3,078,905,206.00 | 853,271,428.00 | 2,363,417,494.00 | -779,263,796.00 | 3,114,016,140.00 | -1,773,556,112.00 | 1,442,391,873.00 | -2,468,401,234.00 |
| 单季度筹资活动产生的现金流量(元) | -704,264,614.00 | -1,572,344,454.00 | -3,154,621,024.00 | -7,389,741,999.00 | -4,449,146,970.00 | -12,380,604,922.00 | -7,567,083,705.00 | -14,185,489,894.00 | -12,241,863,440.00 |
| 单季度现金及现金等价物净增加(元) | -2,608,738,428.00 | -5,234,593,972.00 | -4,101,888,922.00 | -5,947,411,524.00 | -3,965,167,797.00 | -1,778,947,701.00 | -2,380,286,047.00 | -2,266,149,176.00 | -12,092,222,330.00 |