| 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(%) | 12.00 | 11.00 | 4.00 | 7.00 | 11.00 | 14.00 | 12.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | 1.00 | -7.00 | -2.00 | -7.00 | -4.00 | - | - | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | - | -2.00 | -1.00 | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | -1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,761,777,174.00 | 6,886,713,996.00 | 7,156,893,451.00 | 6,409,047,089.00 | 6,155,915,692.00 | 6,648,333,425.00 | 8,679,605,530.00 | 8,161,445,306.00 | 8,514,983,060.00 |
| 单季度营业总成本(元) | 6,942,765,607.00 | 7,388,787,270.00 | 7,940,063,057.00 | 6,901,704,144.00 | 6,538,140,021.00 | 6,887,262,537.00 | 8,722,738,687.00 | 8,052,858,300.00 | 8,383,571,165.00 |
| 单季度营业收入(元) | 6,761,777,174.00 | 6,886,713,996.00 | 7,156,893,451.00 | 6,409,047,089.00 | 6,155,915,692.00 | 6,648,333,425.00 | 8,679,605,530.00 | 8,161,445,306.00 | 8,514,983,060.00 |
| 单季度营业利润(元) | 7,482,774.00 | -576,371,177.00 | -213,337,963.00 | -573,510,690.00 | -330,424,490.00 | -110,192,907.00 | -18,078,966.00 | 127,071,772.00 | 157,418,766.00 |
| 单季度利润总额(元) | 8,618,103.00 | -589,956,455.00 | -213,615,382.00 | -575,834,436.00 | -330,298,129.00 | -63,415,371.00 | -29,696,508.00 | 120,394,383.00 | 154,986,844.00 |
| 单季度净利润(元) | 67,766,961.00 | -507,209,628.00 | -124,791,407.00 | -426,877,045.00 | -267,764,338.00 | 16,000,511.00 | 27,359,680.00 | 142,320,291.00 | 131,682,209.00 |
| 单季度归属母公司股东的净利润(元) | 58,196,201.00 | -512,996,226.00 | -80,213,259.00 | -412,670,197.00 | -275,409,967.00 | -51,285,740.00 | 10,434,397.00 | 116,223,636.00 | 113,917,828.00 |
| 单季度经营活动产生的现金流量(元) | 473,092,609.00 | 748,591,348.00 | 1,858,270,213.00 | 866,234,783.00 | 916,852,965.00 | 2,300,624,668.00 | 150,935,365.00 | 775,559,245.00 | 222,704,964.00 |
| 单季度投资活动产生的现金流量(元) | 578,290,448.00 | 84,701,463.00 | -72,911,350.00 | 64,246,562.00 | -17,745,698.00 | -1,445,806,482.00 | -192,539,683.00 | -780,845,983.00 | -25,778,740.00 |
| 单季度筹资活动产生的现金流量(元) | -1,008,870,143.00 | -1,145,977,633.00 | -2,549,581,658.00 | 11,130,139.00 | -2,099,312,947.00 | -739,743,791.00 | -999,197,242.00 | 497,563,429.00 | -739,682,477.00 |
| 单季度现金及现金等价物净增加(元) | 49,913,790.00 | -318,636,911.00 | -759,898,840.00 | 958,393,372.00 | -1,275,084,027.00 | 104,677,133.00 | -1,087,823,076.00 | 517,889,020.00 | -544,198,775.00 |