| 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(%) | 14.00 | 15.00 | 14.00 | 13.00 | 14.00 | 19.00 | 17.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 1.00 | -2.00 | - | 15.00 | 2.00 | 18.00 | 1.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | - | 5.00 | 1.00 | 8.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 17,221,105,955.00 | 18,599,341,359.00 | 12,103,327,485.00 | 12,200,098,282.00 | 15,244,153,765.00 | 16,689,260,754.00 | 11,419,473,255.00 | 9,771,008,823.00 | 12,238,226,990.00 |
| 单季度营业总成本(元) | 17,138,882,544.00 | 18,301,489,003.00 | 12,414,199,617.00 | 12,721,408,324.00 | 15,087,585,899.00 | 16,683,561,434.00 | 11,510,840,528.00 | 10,043,873,979.00 | 12,202,021,110.00 |
| 单季度营业收入(元) | 17,221,105,955.00 | 18,599,341,359.00 | 12,103,327,485.00 | 12,200,098,282.00 | 15,244,153,765.00 | 16,689,260,754.00 | 11,419,473,255.00 | 9,771,008,823.00 | 12,238,226,990.00 |
| 单季度营业利润(元) | 296,853,565.00 | 6,567,128.00 | -148,059,594.00 | 2,044,836,587.00 | 433,213,668.00 | 4,658,466,446.00 | 226,931,212.00 | 581,801,500.00 | 453,345,663.00 |
| 单季度利润总额(元) | 293,276,937.00 | 25,097,701.00 | -153,776,373.00 | 2,012,200,706.00 | 430,820,021.00 | 4,710,710,732.00 | 218,400,292.00 | 519,261,867.00 | 495,726,936.00 |
| 单季度净利润(元) | 146,230,884.00 | -292,609,053.00 | -36,974,701.00 | 1,837,306,855.00 | 310,547,820.00 | 3,045,205,753.00 | 136,540,642.00 | 351,326,050.00 | 403,850,459.00 |
| 单季度归属母公司股东的净利润(元) | 180,231,363.00 | -210,907,839.00 | 16,799,435.00 | 1,882,316,572.00 | 335,856,721.00 | 2,922,645,333.00 | 148,942,416.00 | 420,331,043.00 | 333,968,163.00 |
| 单季度经营活动产生的现金流量(元) | 595,703,826.00 | -690,162,301.00 | 1,149,087,295.00 | 633,811,680.00 | 3,654,509,246.00 | 1,321,507,883.00 | 248,213,967.00 | 32,385,145.00 | -1,691,615,491.00 |
| 单季度投资活动产生的现金流量(元) | -290,894,422.00 | -360,754,448.00 | -216,159,891.00 | 3,112,228,852.00 | 121,036,389.00 | 3,410,250,019.00 | 2,306,453,719.00 | -158,375,735.00 | -462,620,088.00 |
| 单季度筹资活动产生的现金流量(元) | 770,489,145.00 | -1,133,214,760.00 | -2,475,285,562.00 | -4,590,822,507.00 | -924,452,722.00 | -6,661,783,842.00 | -6,482,793,219.00 | 923,125,710.00 | 2,698,815,271.00 |
| 单季度现金及现金等价物净增加(元) | 1,017,866,958.00 | -2,155,697,035.00 | -1,592,669,488.00 | -878,231,956.00 | 2,847,507,487.00 | -1,921,386,906.00 | -3,919,258,601.00 | 792,325,980.00 | 533,426,954.00 |