| 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： | ||||||||||
| 单季度每股收益(元) | - | - | 1.00 | - | - | - | - | - | - | -1.00 |
| 单季度销售毛利率(%) | 7.00 | -3.00 | 4.00 | 3.00 | 2.00 | 1.00 | 13.00 | 10.00 | 3.00 | -2.00 |
| 单季度销售净利率(%) | 3.00 | -10.00 | 10.00 | -3.00 | -5.00 | -6.00 | 4.00 | 4.00 | -5.00 | -12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -8.00 | 17.00 | -4.00 | -5.00 | -6.00 | 4.00 | 5.00 | -4.00 | -9.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -2.00 | 3.00 | -1.00 | -1.00 | -1.00 | 1.00 | 1.00 | -1.00 | -3.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 25,668,924,564.00 | 23,908,453,073.00 | 34,955,456,437.00 | 37,294,912,048.00 | 35,546,343,842.00 | 33,906,536,605.00 | 41,088,446,290.00 | 38,089,750,790.00 | 32,823,802,223.00 | 29,505,728,854.00 |
| 单季度营业总成本(元) | 25,466,413,408.00 | 26,590,860,896.00 | 35,301,822,367.00 | 38,471,541,624.00 | 36,949,160,705.00 | 35,995,245,890.00 | 37,894,035,399.00 | 36,692,741,094.00 | 33,909,124,436.00 | 32,503,852,236.00 |
| 单季度营业收入(元) | 25,668,924,564.00 | 23,908,453,073.00 | 34,955,456,437.00 | 37,294,912,048.00 | 35,546,343,842.00 | 33,906,536,605.00 | 41,088,446,290.00 | 38,089,750,790.00 | 32,823,802,223.00 | 29,505,728,854.00 |
| 单季度营业利润(元) | 914,467,426.00 | -2,225,280,271.00 | 4,211,529,974.00 | -741,111,282.00 | -1,296,843,797.00 | -1,873,305,705.00 | 1,909,984,891.00 | 1,818,153,564.00 | -1,302,722,377.00 | -3,012,431,827.00 |
| 单季度利润总额(元) | 890,539,048.00 | -2,310,492,505.00 | 3,579,917,550.00 | -830,754,114.00 | -1,493,417,298.00 | -1,937,556,939.00 | 1,638,255,584.00 | 1,626,409,032.00 | -1,610,946,983.00 | -3,413,404,016.00 |
| 单季度净利润(元) | 791,233,069.00 | -2,360,959,435.00 | 3,582,995,358.00 | -945,855,315.00 | -1,603,150,875.00 | -1,989,413,532.00 | 1,709,728,297.00 | 1,556,152,377.00 | -1,701,871,605.00 | -3,463,237,316.00 |
| 单季度归属母公司股东的净利润(元) | 716,941,029.00 | -1,934,417,732.00 | 4,106,702,652.00 | -874,854,293.00 | -1,296,909,129.00 | -1,685,743,896.00 | 1,246,063,790.00 | 1,433,069,932.00 | -1,260,555,769.00 | -2,879,187,995.00 |
| 单季度经营活动产生的现金流量(元) | 4,520,573,670.00 | 131,843,313.00 | 7,238,994,876.00 | 4,682,966,276.00 | 3,666,288,694.00 | -1,684,234,046.00 | 5,589,965,117.00 | 4,781,814,661.00 | 634,358,540.00 | -1,767,885,694.00 |
| 单季度投资活动产生的现金流量(元) | -430,455,066.00 | -1,023,396,257.00 | 1,723,900,140.00 | -517,774,201.00 | -247,990,529.00 | -952,632,842.00 | -3,286,572,200.00 | -681,480,735.00 | -421,745,919.00 | -3,844,425,033.00 |
| 单季度筹资活动产生的现金流量(元) | -3,346,083,193.00 | 988,614,404.00 | -10,156,983,558.00 | -3,409,420,018.00 | -2,476,425,561.00 | 1,111,234,227.00 | -3,344,177,745.00 | -3,991,260,905.00 | -2,568,151,152.00 | 4,416,300,953.00 |
| 单季度现金及现金等价物净增加(元) | 717,988,151.00 | 33,753,161.00 | -1,178,520,919.00 | 731,987,346.00 | 943,532,236.00 | -1,555,036,629.00 | -1,105,076,423.00 | 126,783,231.00 | -2,352,124,956.00 | -1,248,346,912.00 |