| 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(%) | 12.00 | 10.00 | 13.00 | 12.00 | 12.00 | 9.00 | 12.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | 4.00 | 6.00 | 2.00 | 2.00 | 5.00 | 6.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,272,295,886.00 | 17,426,315,220.00 | 8,532,771,922.00 | 11,624,361,387.00 | 6,150,433,326.00 | 14,685,241,801.00 | 7,606,170,309.00 | 9,405,708,527.00 | 5,400,028,236.00 |
| 单季度营业总成本(元) | 6,176,487,332.00 | 16,675,168,981.00 | 8,205,570,922.00 | 10,904,198,428.00 | 6,211,957,749.00 | 14,228,207,486.00 | 7,232,013,563.00 | 8,900,415,223.00 | 5,368,231,129.00 |
| 单季度营业收入(元) | 6,272,295,886.00 | 17,426,315,220.00 | 8,532,771,922.00 | 11,624,361,387.00 | 6,150,433,326.00 | 14,685,241,801.00 | 7,606,170,309.00 | 9,405,708,527.00 | 5,400,028,236.00 |
| 单季度营业利润(元) | 177,864,771.00 | 468,768,710.00 | 349,052,890.00 | 762,224,250.00 | 104,717,834.00 | 421,376,956.00 | 365,527,384.00 | 627,945,105.00 | 100,452,896.00 |
| 单季度利润总额(元) | 218,144,023.00 | 469,607,820.00 | 363,775,647.00 | 762,307,218.00 | 112,876,260.00 | 422,591,344.00 | 380,159,701.00 | 655,736,319.00 | 98,578,321.00 |
| 单季度净利润(元) | 185,796,642.00 | 404,892,257.00 | 337,396,369.00 | 669,223,684.00 | 107,498,966.00 | 316,761,601.00 | 344,981,077.00 | 605,424,634.00 | 84,791,819.00 |
| 单季度归属母公司股东的净利润(元) | 154,854,529.00 | 390,530,406.00 | 305,678,092.00 | 637,245,041.00 | 87,968,047.00 | 299,491,325.00 | 316,850,848.00 | 585,184,297.00 | 66,255,367.00 |
| 单季度经营活动产生的现金流量(元) | -3,009,892,151.00 | 6,647,019,676.00 | -2,944,610,778.00 | -11,471,153,191.00 | 1,029,604,985.00 | 4,594,842,071.00 | -6,410,543,545.00 | -5,782,414,111.00 | -3,643,271,712.00 |
| 单季度投资活动产生的现金流量(元) | -659,049,972.00 | -1,166,014,415.00 | 132,005,119.00 | 3,364,568,044.00 | -5,134,393,101.00 | -886,581,270.00 | 6,037,294,302.00 | 4,035,592,487.00 | -5,463,879,038.00 |
| 单季度筹资活动产生的现金流量(元) | -1,421,279,639.00 | -2,882,587,420.00 | 6,408,196,351.00 | 5,452,035,120.00 | -378,780,294.00 | -810,442,914.00 | 1,979,790,910.00 | 365,888,717.00 | -651,301,379.00 |
| 单季度现金及现金等价物净增加(元) | -5,088,901,614.00 | 2,597,149,202.00 | 3,593,841,211.00 | -2,630,718,607.00 | -4,489,386,827.00 | 2,888,484,126.00 | 1,647,093,559.00 | -1,339,253,131.00 | -9,763,079,592.00 |