| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 8.00 | 10.00 | 10.00 | 11.00 | 9.00 | 9.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 1.00 | -24.00 | - | 1.00 | 1.00 | -14.00 | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -46.00 | - | - | 2.00 | -22.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -6.00 | - | - | - | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 8,087,937,990.00 | 7,778,376,572.00 | 8,686,586,187.00 | 9,995,957,164.00 | 9,957,850,384.00 | 8,879,106,883.00 | 10,834,403,429.00 | 8,919,717,668.00 | 9,201,630,765.00 |
| 单季度营业总成本(元) | 7,981,269,889.00 | 8,163,799,519.00 | 8,641,002,212.00 | 9,873,463,002.00 | 9,825,719,310.00 | 9,136,005,634.00 | 10,748,617,449.00 | 8,823,759,761.00 | 9,074,076,507.00 |
| 单季度营业收入(元) | 8,087,937,990.00 | 7,778,376,572.00 | 8,686,586,187.00 | 9,995,957,164.00 | 9,957,850,384.00 | 8,879,106,883.00 | 10,834,403,429.00 | 8,919,717,668.00 | 9,201,630,765.00 |
| 单季度营业利润(元) | 121,760,395.00 | -1,797,411,693.00 | 57,980,488.00 | 104,700,707.00 | 166,700,578.00 | -1,204,815,892.00 | 87,520,002.00 | 127,452,952.00 | 135,255,314.00 |
| 单季度利润总额(元) | 121,638,123.00 | -1,800,430,583.00 | 61,958,715.00 | 110,744,891.00 | 169,252,682.00 | -1,187,951,921.00 | 77,316,690.00 | 122,381,445.00 | 135,094,285.00 |
| 单季度净利润(元) | 69,171,556.00 | -1,905,042,156.00 | 22,031,738.00 | 53,727,087.00 | 110,250,475.00 | -1,210,287,951.00 | 38,003,387.00 | 79,434,756.00 | 100,718,458.00 |
| 单季度归属母公司股东的净利润(元) | 42,641,427.00 | -1,778,426,748.00 | 803,352.00 | 13,148,003.00 | 74,530,706.00 | -1,159,281,313.00 | 18,162,406.00 | 42,816,205.00 | 70,927,976.00 |
| 单季度经营活动产生的现金流量(元) | 56,755,485.00 | -585,037,435.00 | -41,628,381.00 | 106,998,541.00 | 109,477,987.00 | -696,141,409.00 | -153,441,461.00 | 617,357,378.00 | 167,896,816.00 |
| 单季度投资活动产生的现金流量(元) | -33,183,909.00 | 143,356,640.00 | -27,651,156.00 | -203,654,688.00 | -52,475,490.00 | 148,578,632.00 | -42,952,906.00 | -365,697,498.00 | -15,028,364.00 |
| 单季度筹资活动产生的现金流量(元) | -57,851,413.00 | 855,868,436.00 | -113,634,678.00 | -138,770,019.00 | 121,377,970.00 | 1,150,321,103.00 | -107,093,290.00 | -121,437,199.00 | -599,688,020.00 |
| 单季度现金及现金等价物净增加(元) | -34,279,836.00 | 414,185,629.00 | -182,914,216.00 | -235,424,152.00 | 178,380,467.00 | 602,758,326.00 | -303,487,657.00 | 130,222,681.00 | -446,819,568.00 |