| 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 | 5.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度销售净利率(%) | - | 1.00 | - | - | 1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 1.00 | - | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 11,724,651,409.00 | 10,424,582,219.00 | 8,380,915,477.00 | 7,450,140,224.00 | 8,248,067,065.00 | 11,950,800,059.00 | 13,144,612,558.00 |
| 单季度营业总成本(元) | 11,653,550,160.00 | 10,161,347,386.00 | 8,356,795,705.00 | 7,506,123,926.00 | 8,188,626,415.00 | 11,959,037,096.00 | 12,942,893,670.00 |
| 单季度营业收入(元) | 11,724,651,409.00 | 10,424,582,219.00 | 8,380,915,477.00 | 7,450,140,224.00 | 8,248,067,065.00 | 11,950,800,059.00 | 13,144,612,558.00 |
| 单季度营业利润(元) | 62,685,114.00 | 130,972,266.00 | 43,296,519.00 | -11,123,479.00 | 81,343,259.00 | 52,586,617.00 | 151,014,966.00 |
| 单季度利润总额(元) | 62,680,143.00 | 132,970,988.00 | 42,985,192.00 | -11,137,714.00 | 81,370,574.00 | 59,142,597.00 | 155,309,162.00 |
| 单季度净利润(元) | 51,249,210.00 | 125,093,798.00 | 31,886,441.00 | 8,480,768.00 | 71,164,832.00 | 51,426,288.00 | 133,938,331.00 |
| 单季度归属母公司股东的净利润(元) | 51,249,210.00 | 125,093,798.00 | 31,886,441.00 | 8,480,768.00 | 71,164,832.00 | 51,426,288.00 | 133,938,331.00 |
| 单季度经营活动产生的现金流量(元) | -369,942,936.00 | -1,099,932,398.00 | -693,018,948.00 | -427,654,268.00 | -118,890,049.00 | -1,964,557,935.00 | -3,655,092,690.00 |
| 单季度投资活动产生的现金流量(元) | -8,471,754.00 | -195,765,622.00 | 201,870,385.00 | 282,652,433.00 | -172,700,946.00 | -95,045,591.00 | -255,876,059.00 |
| 单季度筹资活动产生的现金流量(元) | 1,066,283,358.00 | 1,022,046,894.00 | -1,102,528,917.00 | 2,183,618,755.00 | -62,566,215.00 | 1,856,151,192.00 | 4,104,709,970.00 |
| 单季度现金及现金等价物净增加(元) | 689,851,776.00 | -270,758,241.00 | -1,664,931,104.00 | 2,004,192,530.00 | -358,286,322.00 | -206,498,393.00 | 193,561,609.00 |