| 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(%) | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | - | 2.00 | 3.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | -1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | -2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 10,750,765,963.00 | 14,664,844,971.00 | 15,546,061,439.00 | 16,335,118,626.00 | 14,372,193,146.00 | 15,000,562,065.00 | 17,862,532,165.00 | 19,292,254,965.00 | 15,205,001,223.00 |
| 单季度营业总成本(元) | 10,684,557,544.00 | 14,459,479,140.00 | 15,359,746,495.00 | 16,215,993,327.00 | 14,092,486,296.00 | 14,741,922,560.00 | 18,000,934,997.00 | 19,188,391,232.00 | 14,953,821,659.00 |
| 单季度营业收入(元) | 10,750,765,963.00 | 14,664,844,971.00 | 15,546,061,439.00 | 16,335,118,626.00 | 14,372,193,146.00 | 15,000,562,065.00 | 17,862,532,165.00 | 19,292,254,965.00 | 15,205,001,223.00 |
| 单季度营业利润(元) | 30,905,481.00 | 187,004,318.00 | 133,974,801.00 | 150,101,743.00 | 288,731,626.00 | 275,217,175.00 | -161,311,656.00 | 74,702,070.00 | 194,172,345.00 |
| 单季度利润总额(元) | 27,282,749.00 | 184,064,795.00 | 128,879,591.00 | 149,255,617.00 | 289,043,077.00 | 272,573,877.00 | -161,168,029.00 | 72,406,755.00 | 189,137,916.00 |
| 单季度净利润(元) | 3,743,369.00 | 148,809,871.00 | 102,246,006.00 | 103,711,399.00 | 217,228,703.00 | 208,892,041.00 | -164,885,177.00 | 41,119,572.00 | 133,443,444.00 |
| 单季度归属母公司股东的净利润(元) | 1,356,188.00 | 131,838,389.00 | 102,862,788.00 | 120,689,586.00 | 214,479,658.00 | 224,888,402.00 | -114,520,323.00 | 55,871,301.00 | 130,793,774.00 |
| 单季度经营活动产生的现金流量(元) | -325,225,856.00 | 611,278,246.00 | -478,482,345.00 | 1,137,887,963.00 | -850,715,575.00 | 692,330,066.00 | 1,471,861,183.00 | -70,154,243.00 | -1,317,406,435.00 |
| 单季度投资活动产生的现金流量(元) | 333,322,046.00 | -565,347,523.00 | -82,312,578.00 | 84,019,189.00 | 140,691,538.00 | 118,818,812.00 | -1,212,507,354.00 | -152,985,176.00 | -626,077,204.00 |
| 单季度筹资活动产生的现金流量(元) | 652,682,209.00 | 75,699,254.00 | -720,944,022.00 | -488,976,469.00 | 175,323,101.00 | -174,121,095.00 | -1,306,392,548.00 | 2,265,554,457.00 | 901,665,662.00 |
| 单季度现金及现金等价物净增加(元) | 660,778,399.00 | 121,629,977.00 | -1,281,738,945.00 | 732,930,683.00 | -534,700,936.00 | 637,027,783.00 | -1,047,038,719.00 | 2,042,415,038.00 | -1,041,817,978.00 |