| 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(%) | 5.00 | 8.00 | 7.00 | 6.00 | 5.00 | 5.00 | 7.00 | 6.00 | 10.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 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) | 9,124,363,531.00 | 6,931,561,900.00 | 11,800,887,503.00 | 12,670,117,054.00 | 11,850,911,365.00 | 9,282,370,318.00 | 11,516,657,455.00 | 13,965,322,589.00 | 12,995,707,895.00 |
| 单季度营业总成本(元) | 9,101,544,499.00 | 6,897,340,529.00 | 11,526,576,385.00 | 12,368,040,348.00 | 11,706,787,007.00 | 9,351,575,438.00 | 11,226,269,647.00 | 13,597,415,054.00 | 12,222,855,572.00 |
| 单季度营业收入(元) | 9,124,363,531.00 | 6,931,561,900.00 | 11,800,887,503.00 | 12,670,117,054.00 | 11,850,911,365.00 | 9,282,370,318.00 | 11,516,657,455.00 | 13,965,322,589.00 | 12,995,707,895.00 |
| 单季度营业利润(元) | 179,547,124.00 | 357,183,652.00 | 343,516,339.00 | 523,883,697.00 | 408,128,602.00 | 232,204,196.00 | 448,595,060.00 | 685,031,996.00 | 823,395,255.00 |
| 单季度利润总额(元) | 189,942,074.00 | 333,837,187.00 | 341,071,515.00 | 524,270,584.00 | 407,953,556.00 | 313,593,501.00 | 451,739,903.00 | 687,954,932.00 | 823,070,847.00 |
| 单季度净利润(元) | 152,525,367.00 | 257,771,638.00 | 270,032,487.00 | 525,653,996.00 | 359,020,096.00 | 346,695,692.00 | 335,813,199.00 | 595,025,097.00 | 640,752,950.00 |
| 单季度归属母公司股东的净利润(元) | 170,936,901.00 | 261,592,315.00 | 250,676,079.00 | 497,379,804.00 | 341,176,666.00 | 297,927,823.00 | 313,873,239.00 | 495,318,794.00 | 568,807,436.00 |
| 单季度经营活动产生的现金流量(元) | -2,033,604,359.00 | 921,281,935.00 | 1,212,551,356.00 | 2,528,003,129.00 | -2,747,392,152.00 | 2,935,100,506.00 | 542,911,011.00 | 219,078,886.00 | -466,320,405.00 |
| 单季度投资活动产生的现金流量(元) | -127,751,594.00 | 7,030,094.00 | -84,012,160.00 | -227,321,938.00 | -303,000,958.00 | -161,285,242.00 | -468,435,152.00 | -678,495,448.00 | -573,035,903.00 |
| 单季度筹资活动产生的现金流量(元) | -1,156,900,092.00 | -260,554,849.00 | -261,512,797.00 | -1,205,659,227.00 | 239,725,053.00 | -499,244,503.00 | -793,270,041.00 | 843,363,830.00 | 140,916,116.00 |
| 单季度现金及现金等价物净增加(元) | -3,327,559,372.00 | 713,399,691.00 | 823,763,729.00 | 1,092,035,389.00 | -2,822,147,523.00 | 2,288,096,826.00 | -693,921,196.00 | 421,803,327.00 | -891,041,252.00 |