| 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(%) | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | - | 1.00 | - | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | - | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 24,830,029,482.00 | 28,331,010,126.00 | 28,811,027,767.00 | 29,344,651,968.00 | 24,012,894,100.00 | 24,845,470,561.00 | 25,900,800,708.00 | 29,023,466,596.00 | 21,419,974,066.00 |
| 单季度营业总成本(元) | 24,663,681,901.00 | 28,210,261,796.00 | 28,697,420,339.00 | 29,131,978,995.00 | 23,954,417,768.00 | 24,870,052,314.00 | 25,983,456,797.00 | 28,814,082,097.00 | 21,248,273,656.00 |
| 单季度营业收入(元) | 24,830,029,482.00 | 28,331,010,126.00 | 28,811,027,767.00 | 29,344,651,968.00 | 24,012,894,100.00 | 24,845,470,561.00 | 25,900,800,708.00 | 29,023,466,596.00 | 21,419,974,066.00 |
| 单季度营业利润(元) | 148,345,601.00 | 165,470,306.00 | 111,824,923.00 | 235,433,184.00 | 107,440,083.00 | 17,911,528.00 | 32,682,028.00 | 289,198,231.00 | 180,579,464.00 |
| 单季度利润总额(元) | 149,176,307.00 | 164,826,235.00 | 112,874,516.00 | 235,629,251.00 | 108,034,218.00 | 18,540,169.00 | 37,646,289.00 | 289,676,398.00 | 180,477,231.00 |
| 单季度净利润(元) | 108,706,885.00 | 142,683,188.00 | 95,457,570.00 | 212,249,784.00 | 88,240,527.00 | 22,708,534.00 | 9,132,433.00 | 256,692,180.00 | 132,265,176.00 |
| 单季度归属母公司股东的净利润(元) | 108,845,675.00 | 143,114,218.00 | 88,563,846.00 | 210,655,898.00 | 84,437,199.00 | 18,827,198.00 | 11,944,108.00 | 255,234,549.00 | 134,245,962.00 |
| 单季度经营活动产生的现金流量(元) | -3,234,901,156.00 | 1,649,192,723.00 | -777,440,573.00 | 1,067,511,808.00 | -4,118,529,591.00 | 1,975,885,358.00 | 1,182,613,520.00 | 1,497,059,888.00 | -3,657,842,043.00 |
| 单季度投资活动产生的现金流量(元) | -673,546,935.00 | 100,173,374.00 | -569,214,457.00 | -142,835,730.00 | -346,148,107.00 | -192,140,291.00 | -421,799,224.00 | 10,658,677.00 | -99,548,452.00 |
| 单季度筹资活动产生的现金流量(元) | 4,280,726,466.00 | -2,207,730,759.00 | 1,319,095,979.00 | -552,153,587.00 | 4,260,444,559.00 | -1,756,771,920.00 | -1,341,059,870.00 | -1,054,293,847.00 | 3,347,172,133.00 |
| 单季度现金及现金等价物净增加(元) | 351,328,451.00 | -430,042,434.00 | -67,941,031.00 | 402,954,805.00 | -195,743,529.00 | -9,159,376.00 | -540,625,664.00 | 487,338,770.00 | -405,486,284.00 |