| 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 | 14.00 | 13.00 | 13.00 | 12.00 | 12.00 | 9.00 | 8.00 | 11.00 |
| 单季度销售净利率(%) | - | 2.00 | 1.00 | 2.00 | - | 2.00 | -2.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 7.00 | 1.00 | 3.00 | -1.00 | 8.00 | -5.00 | -4.00 | 6.00 |
| 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) | 12,804,766,583.00 | 15,061,687,073.00 | 14,495,239,022.00 | 13,065,282,398.00 | 11,974,735,449.00 | 15,972,173,974.00 | 14,399,440,705.00 | 15,126,821,142.00 | 16,384,460,845.00 |
| 单季度营业总成本(元) | 12,783,383,357.00 | 14,605,597,640.00 | 14,309,788,597.00 | 12,577,974,171.00 | 11,846,932,134.00 | 16,012,938,961.00 | 14,384,952,692.00 | 15,100,338,263.00 | 15,813,684,217.00 |
| 单季度营业收入(元) | 12,804,766,583.00 | 15,061,687,073.00 | 14,495,239,022.00 | 13,065,282,398.00 | 11,974,735,449.00 | 15,972,173,974.00 | 14,399,440,705.00 | 15,126,821,142.00 | 16,384,460,845.00 |
| 单季度营业利润(元) | 166,621,430.00 | 476,615,146.00 | 197,663,900.00 | 347,934,782.00 | 27,498,711.00 | 443,110,451.00 | -87,235,400.00 | -38,242,350.00 | 369,644,085.00 |
| 单季度利润总额(元) | 131,078,371.00 | 449,362,404.00 | 168,076,507.00 | 328,034,466.00 | 15,455,200.00 | 415,378,386.00 | -100,775,300.00 | -85,019,923.00 | 353,703,014.00 |
| 单季度净利润(元) | 48,586,698.00 | 360,696,165.00 | 96,738,173.00 | 199,250,431.00 | -26,726,613.00 | 335,551,348.00 | -221,427,933.00 | -161,477,643.00 | 273,963,861.00 |
| 单季度归属母公司股东的净利润(元) | 5,377,437.00 | 203,592,205.00 | 29,949,847.00 | 78,339,463.00 | -34,293,989.00 | 211,657,486.00 | -136,818,393.00 | -106,608,744.00 | 118,463,288.00 |
| 单季度经营活动产生的现金流量(元) | 235,163,902.00 | 1,786,625,925.00 | -134,725,436.00 | 11,834,659.00 | 1,123,084,989.00 | 3,849,283,851.00 | 1,088,282,718.00 | 97,279,795.00 | -471,915,306.00 |
| 单季度投资活动产生的现金流量(元) | -216,987,028.00 | -307,810,666.00 | -233,731,978.00 | -168,773,984.00 | -271,835,498.00 | -264,795,457.00 | -505,309,486.00 | -256,629,255.00 | -669,702,859.00 |
| 单季度筹资活动产生的现金流量(元) | 694,817,349.00 | -1,404,298,971.00 | 615,623,467.00 | -1,113,841,504.00 | -123,253,505.00 | -2,560,993,422.00 | -206,467,393.00 | -132,437,160.00 | 711,443,280.00 |
| 单季度现金及现金等价物净增加(元) | 717,646,952.00 | 351,250,404.00 | 7,572,954.00 | -1,194,708,109.00 | 651,559,331.00 | 983,773,609.00 | 453,217,212.00 | -201,178,037.00 | -444,167,361.00 |