| 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(%) | 17.00 | 13.00 | 24.00 | 11.00 | 12.00 | 17.00 | 20.00 | 15.00 | 11.00 |
| 单季度销售净利率(%) | 9.00 | -10.00 | 5.00 | 6.00 | 6.00 | 5.00 | 1.00 | 6.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 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) | 4,220,251,442.00 | 1,813,906,712.00 | 855,401,112.00 | 2,209,947,654.00 | 2,935,121,119.00 | 4,305,228,096.00 | 1,157,742,863.00 | 4,340,826,401.00 | 920,377,282.00 |
| 单季度营业总成本(元) | 3,914,429,592.00 | 2,031,160,912.00 | 945,069,318.00 | 2,299,168,748.00 | 2,900,945,644.00 | 3,992,182,911.00 | 1,233,744,814.00 | 4,101,302,205.00 | 1,125,799,209.00 |
| 单季度营业收入(元) | 4,220,251,442.00 | 1,813,906,712.00 | 855,401,112.00 | 2,209,947,654.00 | 2,935,121,119.00 | 4,305,228,096.00 | 1,157,742,863.00 | 4,340,826,401.00 | 920,377,282.00 |
| 单季度营业利润(元) | 495,008,529.00 | -147,043,624.00 | 34,185,098.00 | 129,096,723.00 | 236,659,561.00 | 269,977,384.00 | 1,888,462.00 | 384,997,881.00 | 48,918,036.00 |
| 单季度利润总额(元) | 496,725,269.00 | -149,231,380.00 | 35,098,359.00 | 130,539,283.00 | 255,260,884.00 | 274,845,780.00 | 12,929,979.00 | 418,450,047.00 | 57,812,594.00 |
| 单季度净利润(元) | 360,194,688.00 | -177,841,108.00 | 40,415,938.00 | 137,338,921.00 | 178,333,875.00 | 231,735,840.00 | 11,069,775.00 | 248,779,384.00 | 17,379,266.00 |
| 单季度归属母公司股东的净利润(元) | 111,538,137.00 | -70,807,462.00 | 42,075,811.00 | 128,917,903.00 | 101,884,918.00 | 113,958,488.00 | 40,126,964.00 | 106,291,625.00 | 49,358,394.00 |
| 单季度经营活动产生的现金流量(元) | -1,838,579,859.00 | -1,090,198,559.00 | -8,825,024.00 | 470,757,952.00 | -887,909,364.00 | -980,806,991.00 | 1,103,945,792.00 | -229,998,071.00 | -4,572,712,685.00 |
| 单季度投资活动产生的现金流量(元) | -1,300,501,521.00 | -1,429,273,705.00 | -531,646,466.00 | -256,037,173.00 | -367,738,194.00 | -1,794,424,992.00 | 303,385,309.00 | 1,118,366,482.00 | -583,248,004.00 |
| 单季度筹资活动产生的现金流量(元) | 1,769,273,995.00 | 2,848,005,904.00 | 1,291,936,566.00 | -332,050,541.00 | 2,610,667,052.00 | 978,249,708.00 | -1,768,945,574.00 | 148,008,136.00 | 2,892,988,517.00 |
| 单季度现金及现金等价物净增加(元) | -1,369,434,971.00 | 325,062,251.00 | 751,311,185.00 | -117,120,756.00 | 1,354,324,084.00 | -1,799,917,815.00 | -361,259,387.00 | 1,036,811,585.00 | -2,260,445,260.00 |