| 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(%) | 9.00 | 11.00 | 9.00 | 10.00 | 7.00 | 8.00 | 9.00 | 3.00 | 7.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 | - | 5.00 |
| 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) | 13,573,458,327.00 | 29,738,971,020.00 | 17,656,903,431.00 | 17,617,923,217.00 | 15,849,312,294.00 | 7,503,621,570.00 | 3,136,948,405.00 | -9,437,433,608.00 | 15,700,744,710.00 |
| 单季度营业总成本(元) | 13,380,033,798.00 | 28,576,006,993.00 | 17,146,213,470.00 | 17,038,113,225.00 | 15,614,789,435.00 | 7,315,639,171.00 | 3,047,552,261.00 | -9,526,559,425.00 | 15,425,710,145.00 |
| 单季度营业收入(元) | 13,573,458,327.00 | 29,738,971,020.00 | 17,656,903,431.00 | 17,617,923,217.00 | 15,849,312,294.00 | 7,503,621,570.00 | 3,136,948,405.00 | -9,437,433,608.00 | 15,700,744,710.00 |
| 单季度营业利润(元) | 240,038,632.00 | 748,905,146.00 | 485,249,552.00 | 501,538,259.00 | 266,780,270.00 | 127,765,781.00 | 91,149,717.00 | 11,036,091.00 | 255,708,912.00 |
| 单季度利润总额(元) | 228,271,127.00 | 745,390,428.00 | 450,479,976.00 | 495,694,470.00 | 255,849,312.00 | 128,332,536.00 | 85,865,661.00 | 6,641,991.00 | 253,105,059.00 |
| 单季度净利润(元) | 175,154,754.00 | 628,904,829.00 | 358,637,453.00 | 411,978,611.00 | 211,151,005.00 | 143,860,106.00 | 70,084,757.00 | 294,033.00 | 198,023,494.00 |
| 单季度归属母公司股东的净利润(元) | 168,881,326.00 | 585,341,299.00 | 348,308,679.00 | 394,944,617.00 | 205,307,131.00 | 139,600,028.00 | 66,855,605.00 | -6,167,830.00 | 190,644,536.00 |
| 单季度经营活动产生的现金流量(元) | -2,637,378,057.00 | 3,319,665,399.00 | -955,401,266.00 | 2,952,487,193.00 | -2,950,073,647.00 | 2,065,289,919.00 | 347,932,411.00 | 2,812,360,330.00 | -3,025,025,591.00 |
| 单季度投资活动产生的现金流量(元) | -554,316,605.00 | -647,372,401.00 | -1,907,375,878.00 | -2,935,496,043.00 | -2,074,649,214.00 | -2,820,261,276.00 | -637,117,286.00 | -427,575,093.00 | -363,014,458.00 |
| 单季度筹资活动产生的现金流量(元) | 462,145,066.00 | 45,528,985.00 | 635,248,428.00 | 3,706,579,344.00 | 2,296,639,342.00 | 1,659,368,195.00 | 956,864,992.00 | 199,590,734.00 | 602,250,085.00 |
| 单季度现金及现金等价物净增加(元) | -2,732,002,366.00 | 2,700,738,821.00 | -2,218,059,749.00 | 3,729,206,365.00 | -2,732,030,068.00 | 899,633,215.00 | 668,744,848.00 | 2,584,804,320.00 | -2,783,936,796.00 |