| 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(%) | 4.00 | 6.00 | 3.00 | 3.00 | 5.00 | 4.00 | 5.00 | 6.00 | 5.00 |
| 单季度销售净利率(%) | - | 2.00 | 1.00 | 1.00 | - | 1.00 | -1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | - | - | 2.00 | -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) | 22,197,199,672.00 | 17,408,078,623.00 | 22,216,370,948.00 | 26,339,498,790.00 | 21,007,201,944.00 | 24,381,529,829.00 | 20,588,596,891.00 | 22,297,094,076.00 | 20,568,127,256.00 |
| 单季度营业总成本(元) | 22,010,093,824.00 | 16,903,795,057.00 | 22,146,135,120.00 | 26,077,957,213.00 | 20,550,165,666.00 | 23,876,568,923.00 | 20,331,271,247.00 | 21,902,549,901.00 | 20,049,088,931.00 |
| 单季度营业收入(元) | 22,197,199,672.00 | 17,408,078,623.00 | 22,216,370,948.00 | 26,339,498,790.00 | 21,007,201,944.00 | 24,381,529,829.00 | 20,588,596,891.00 | 22,297,094,076.00 | 20,568,127,256.00 |
| 单季度营业利润(元) | 151,282,449.00 | 411,195,939.00 | 318,350,481.00 | 381,282,130.00 | 239,156,354.00 | 350,514,243.00 | -74,560,263.00 | 364,124,493.00 | 461,832,519.00 |
| 单季度利润总额(元) | 155,758,503.00 | 346,485,899.00 | 318,945,565.00 | 359,043,826.00 | 239,267,612.00 | 342,022,846.00 | -82,474,984.00 | 358,211,405.00 | 462,201,611.00 |
| 单季度净利润(元) | 26,607,613.00 | 277,345,892.00 | 151,558,746.00 | 186,787,912.00 | 51,436,278.00 | 352,670,890.00 | -160,508,886.00 | 168,141,214.00 | 195,422,262.00 |
| 单季度归属母公司股东的净利润(元) | -84,472,058.00 | 134,349,886.00 | 22,064,445.00 | -5,062,328.00 | -68,287,611.00 | 309,778,008.00 | -327,151,558.00 | 8,745,739.00 | 41,936,966.00 |
| 单季度经营活动产生的现金流量(元) | 318,061,214.00 | 1,112,231,724.00 | 1,255,920,666.00 | 504,385,662.00 | -393,770,970.00 | 911,253,661.00 | 1,032,441,581.00 | 1,064,211,922.00 | -1,320,041,447.00 |
| 单季度投资活动产生的现金流量(元) | -168,331,661.00 | -810,591,188.00 | -316,696,670.00 | -187,850,931.00 | 11,101,227.00 | -457,001,565.00 | -552,325,333.00 | -167,203,918.00 | 1,693,250,403.00 |
| 单季度筹资活动产生的现金流量(元) | 387,020,330.00 | -1,024,580,358.00 | -1,582,757,104.00 | 408,208,577.00 | 1,773,820,811.00 | -875,207,098.00 | -2,917,454,555.00 | -239,561,604.00 | 1,034,536,968.00 |
| 单季度现金及现金等价物净增加(元) | 521,151,159.00 | -754,403,822.00 | -659,940,242.00 | 802,947,108.00 | 1,355,511,069.00 | -439,111,452.00 | -2,279,432,782.00 | 750,342,932.00 | 1,402,534,574.00 |