| 2024年第二季度 | 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 | 15.00 | 18.00 | 15.00 | 10.00 | 8.00 | 8.00 | 7.00 | 12.00 |
| 单季度销售净利率(%) | - | -1.00 | -2.00 | 7.00 | 5.00 | - | - | - | -1.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | -1.00 | - | -1.00 | -2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | - | - | - | - | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 40,357,026,220.00 | 39,946,382,780.00 | 41,280,174,817.00 | 47,975,808,183.00 | 45,724,457,609.00 | 39,465,731,391.00 | 40,056,476,415.00 | 42,014,909,585.00 | 43,963,224,997.00 | 40,597,535,003.00 |
| 单季度营业总成本(元) | 40,164,560,446.00 | 40,367,085,554.00 | 41,383,600,300.00 | 44,610,185,700.00 | 43,906,471,333.00 | 40,491,139,667.00 | 41,187,817,267.00 | 43,181,189,733.00 | 45,763,379,620.00 | 40,004,606,380.00 |
| 单季度营业收入(元) | 40,315,278,917.00 | 39,908,458,083.00 | 41,257,622,315.00 | 47,960,308,685.00 | 45,705,483,561.00 | 39,443,242,439.00 | 40,037,924,158.00 | 41,992,680,842.00 | 43,955,329,681.00 | 40,566,851,319.00 |
| 单季度营业利润(元) | -99,745,942.00 | -465,487,058.00 | -988,666,965.00 | 3,859,071,965.00 | 2,270,293,034.00 | 43,620,966.00 | -677,992,412.00 | -197,167,588.00 | -568,868,237.00 | 1,863,038,237.00 |
| 单季度利润总额(元) | 50,334,435.00 | -466,271,435.00 | -1,024,073,600.00 | 3,785,113,600.00 | 2,240,276,897.00 | 50,507,103.00 | -555,798,978.00 | -225,468,022.00 | -597,332,322.00 | 2,435,650,322.00 |
| 单季度净利润(元) | -134,543,137.00 | -333,605,863.00 | -787,660,023.00 | 3,177,861,023.00 | 2,279,226,138.00 | 111,356,862.00 | -163,882,609.00 | 25,225,609.00 | -419,252,751.00 | 2,345,968,751.00 |
| 单季度归属母公司股东的净利润(元) | 755,242,611.00 | 239,970,389.00 | 603,522,006.00 | 1,270,918,994.00 | 889,492,154.00 | -548,999,154.00 | -19,345,134.00 | -382,856,866.00 | -689,012,125.00 | 1,352,533,125.00 |
| 单季度经营活动产生的现金流量(元) | 6,036,216,068.00 | 6,596,505,932.00 | 9,170,742,987.00 | 5,727,845,013.00 | 5,920,811,462.00 | 4,495,356,538.00 | 5,764,487,340.00 | 3,645,252,660.00 | 5,152,682,119.00 | 3,863,953,881.00 |
| 单季度投资活动产生的现金流量(元) | -8,479,192,543.00 | -8,965,306,457.00 | -11,358,077,853.00 | -9,898,021,147.00 | -14,340,484,339.00 | -5,200,472,661.00 | -7,492,191,691.00 | -21,730,228,309.00 | -5,021,862,911.00 | -12,591,690,089.00 |
| 单季度筹资活动产生的现金流量(元) | -3,028,180,676.00 | 5,725,648,676.00 | -5,865,971,025.00 | 4,556,280,025.00 | -159,549,745.00 | 3,261,004,745.00 | 7,331,966,104.00 | 14,138,526,896.00 | 5,316,691,312.00 | 4,613,471,688.00 |
| 单季度现金及现金等价物净增加(元) | -5,482,537,292.00 | 3,409,270,292.00 | -8,113,677,863.00 | 366,244,863.00 | -8,363,042,015.00 | 2,431,666,015.00 | 5,590,297,278.00 | -3,590,994,278.00 | 5,736,207,296.00 | -4,141,591,296.00 |