| 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(%) | 3.00 | 2.00 | 6.00 | 6.00 | 4.00 | 3.00 | 5.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | - | -1.00 | 2.00 | 2.00 | - | -2.00 | - | 2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | 1.00 | - | -1.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 29,539,538,645.00 | 28,741,685,144.00 | 27,651,662,460.00 | 28,653,361,390.00 | 28,714,734,639.00 | 26,458,335,144.00 | 27,852,802,730.00 | 31,990,228,506.00 | 31,840,817,169.00 |
| 单季度营业总成本(元) | 29,597,886,267.00 | 29,325,007,449.00 | 26,922,342,671.00 | 27,879,028,946.00 | 28,480,229,112.00 | 26,822,471,014.00 | 27,582,563,579.00 | 30,991,645,157.00 | 30,361,816,967.00 |
| 单季度营业收入(元) | 29,539,538,645.00 | 28,741,685,144.00 | 27,651,662,460.00 | 28,653,361,390.00 | 28,714,734,639.00 | 26,458,335,144.00 | 27,852,802,730.00 | 31,990,228,506.00 | 31,840,817,169.00 |
| 单季度营业利润(元) | 15,200,407.00 | -305,928,210.00 | 661,442,809.00 | 578,671,272.00 | -11,383,603.00 | -665,739,495.00 | 135,737,548.00 | 939,674,811.00 | 1,440,218,838.00 |
| 单季度利润总额(元) | 14,873,350.00 | -328,402,849.00 | 662,682,767.00 | 579,020,539.00 | -12,980,558.00 | -709,103,913.00 | 134,868,218.00 | 937,526,202.00 | 1,429,823,371.00 |
| 单季度净利润(元) | -7,887,239.00 | -276,508,288.00 | 557,440,082.00 | 523,017,087.00 | -50,144,036.00 | -579,738,573.00 | 81,928,097.00 | 784,717,549.00 | 1,222,508,327.00 |
| 单季度归属母公司股东的净利润(元) | -24,299,128.00 | -286,645,636.00 | 540,042,760.00 | 468,833,955.00 | -58,476,560.00 | -655,011,527.00 | 18,365,744.00 | 707,301,394.00 | 1,053,885,048.00 |
| 单季度经营活动产生的现金流量(元) | -1,879,566,177.00 | 2,686,422,065.00 | 3,112,332,929.00 | 2,103,046,586.00 | -1,747,495,509.00 | 4,801,181,077.00 | 2,958,070,851.00 | 2,091,690,720.00 | 193,292,850.00 |
| 单季度投资活动产生的现金流量(元) | 4,380,009.00 | -755,251,700.00 | 1,109,535,495.00 | -437,605,692.00 | -858,750,273.00 | -1,807,557,048.00 | -314,366,209.00 | -913,234,753.00 | -126,905,795.00 |
| 单季度筹资活动产生的现金流量(元) | -1,063,673,909.00 | -289,171,660.00 | -3,974,501,450.00 | -77,591,800.00 | -295,512,946.00 | -2,573,760,337.00 | -1,634,123,713.00 | -923,679,596.00 | -1,957,264,416.00 |
| 单季度现金及现金等价物净增加(元) | -2,938,936,392.00 | 1,641,988,333.00 | 247,366,974.00 | 1,587,849,095.00 | -2,901,758,728.00 | 419,863,692.00 | 1,009,580,929.00 | 254,776,370.00 | -1,890,877,361.00 |