| 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(%) | 11.00 | 7.00 | 12.00 | 13.00 | 14.00 | 5.00 | 3.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 1.00 | -5.00 | 2.00 | 3.00 | 2.00 | -6.00 | - | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -5.00 | 2.00 | 3.00 | 2.00 | -3.00 | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -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) | 36,738,885,262.00 | 36,797,295,400.00 | 37,742,549,598.00 | 36,365,408,279.00 | 29,534,484,782.00 | 17,114,344,975.00 | 16,465,868,375.00 | 16,468,938,946.00 | 13,773,163,373.00 |
| 单季度营业总成本(元) | 36,420,111,698.00 | 38,213,113,988.00 | 37,009,482,787.00 | 35,062,436,160.00 | 28,352,046,455.00 | 17,633,646,028.00 | 17,008,299,946.00 | 15,426,940,423.00 | 12,890,068,292.00 |
| 单季度营业收入(元) | 36,738,885,262.00 | 36,797,295,400.00 | 37,742,549,598.00 | 36,365,408,279.00 | 29,534,484,782.00 | 17,114,344,975.00 | 16,465,868,375.00 | 16,468,938,946.00 | 13,773,163,373.00 |
| 单季度营业利润(元) | 60,788,288.00 | -2,580,982,991.00 | 881,489,352.00 | 1,047,776,956.00 | 895,580,241.00 | -1,342,580,878.00 | -98,791,731.00 | 1,038,274,858.00 | 818,726,783.00 |
| 单季度利润总额(元) | 86,422,916.00 | -2,576,660,705.00 | 892,130,395.00 | 1,083,240,616.00 | 912,260,409.00 | -1,340,665,164.00 | -70,012,893.00 | 1,046,381,467.00 | 810,842,408.00 |
| 单季度净利润(元) | 244,197,054.00 | -1,766,041,158.00 | 797,708,817.00 | 965,330,755.00 | 714,195,339.00 | -1,031,385,215.00 | -59,870,335.00 | 947,768,814.00 | 686,183,858.00 |
| 单季度归属母公司股东的净利润(元) | 246,888,252.00 | -1,761,678,453.00 | 798,226,487.00 | 963,265,317.00 | 717,218,244.00 | -1,029,150,054.00 | -58,797,804.00 | 947,769,282.00 | 688,341,147.00 |
| 单季度经营活动产生的现金流量(元) | 981,011,987.00 | 2,321,209,489.00 | -1,563,752,718.00 | 5,248,890,696.00 | 2,336,592,840.00 | -1,809,323,272.00 | -2,906,712,488.00 | 5,613,019,464.00 | 493,775,577.00 |
| 单季度投资活动产生的现金流量(元) | -3,683,956,888.00 | -4,448,815,881.00 | -4,723,080,726.00 | -5,187,409,720.00 | -7,686,666,321.00 | -8,718,304,912.00 | -6,604,451,970.00 | -6,674,759,789.00 | -10,151,612,334.00 |
| 单季度筹资活动产生的现金流量(元) | 5,020,909,189.00 | 243,073,208.00 | 6,017,446,911.00 | -499,702,007.00 | 4,222,507,711.00 | 10,209,292,058.00 | 1,967,679,718.00 | 8,008,117,927.00 | 10,803,595,126.00 |
| 单季度现金及现金等价物净增加(元) | 2,287,527,499.00 | -1,908,758,860.00 | -301,999,794.00 | -389,934,335.00 | -1,179,002,090.00 | -306,836,347.00 | -7,492,284,456.00 | 6,984,764,357.00 | 1,139,753,443.00 |