| 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(%) | 13.00 | 12.00 | 7.00 | 7.00 | 16.00 | 11.00 | 5.00 | 2.00 | 11.00 |
| 单季度销售净利率(%) | 1.00 | -4.00 | -2.00 | 1.00 | 1.00 | -6.00 | -6.00 | -8.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -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) | 10,167,088,885.00 | 16,391,942,388.00 | 13,435,870,162.00 | 10,042,638,038.00 | 6,823,374,248.00 | 18,193,075,827.00 | 11,026,975,659.00 | 8,820,630,238.00 | 6,114,252,972.00 |
| 单季度营业总成本(元) | 10,109,400,138.00 | 16,179,926,654.00 | 13,770,114,825.00 | 10,078,077,289.00 | 6,814,339,077.00 | 17,439,208,456.00 | 11,761,291,729.00 | 9,704,159,351.00 | 6,219,203,677.00 |
| 单季度营业收入(元) | 10,167,088,885.00 | 16,391,942,388.00 | 13,435,870,162.00 | 10,042,638,038.00 | 6,823,374,248.00 | 18,193,075,827.00 | 11,026,975,659.00 | 8,820,630,238.00 | 6,114,252,972.00 |
| 单季度营业利润(元) | 148,645,477.00 | -779,123,965.00 | -246,960,143.00 | 202,376,775.00 | 78,198,213.00 | -1,310,210,411.00 | -652,227,585.00 | -669,707,574.00 | 55,388,738.00 |
| 单季度利润总额(元) | 144,788,099.00 | -776,486,850.00 | -240,323,508.00 | 182,330,486.00 | 80,206,517.00 | -1,288,590,593.00 | -645,919,138.00 | -675,498,530.00 | 59,705,245.00 |
| 单季度净利润(元) | 134,298,473.00 | -675,408,992.00 | -299,880,466.00 | 120,168,807.00 | 60,006,476.00 | -1,116,748,146.00 | -677,227,300.00 | -680,828,178.00 | 42,087,175.00 |
| 单季度归属母公司股东的净利润(元) | 135,259,096.00 | -671,025,255.00 | -302,959,796.00 | 125,698,671.00 | 66,423,957.00 | -1,008,603,110.00 | -664,983,230.00 | -642,759,039.00 | 55,551,084.00 |
| 单季度经营活动产生的现金流量(元) | -3,240,528,310.00 | 1,743,412,788.00 | 9,306,191,683.00 | -1,810,454,895.00 | -4,743,771,753.00 | 3,254,921,762.00 | -1,429,755,170.00 | -2,672,059,324.00 | -2,751,956,946.00 |
| 单季度投资活动产生的现金流量(元) | 6,132,783,420.00 | -2,767,275,869.00 | -7,041,635,411.00 | -2,666,931,406.00 | -984,801,273.00 | -4,339,204,470.00 | 1,569,791,052.00 | -1,228,604,597.00 | -5,647,886,900.00 |
| 单季度筹资活动产生的现金流量(元) | -971,904,495.00 | -1,142,931,254.00 | -557,956,333.00 | 1,054,396,257.00 | -2,131,659,339.00 | 175,784,777.00 | -2,064,551,133.00 | 8,341,014,968.00 | 813,726,119.00 |
| 单季度现金及现金等价物净增加(元) | 1,696,192,393.00 | -2,318,170,710.00 | 1,500,896,438.00 | -3,427,927,177.00 | -7,812,095,422.00 | -1,050,932,889.00 | -1,209,048,318.00 | 5,027,820,533.00 | -7,284,237,529.00 |