| 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) | - | - | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 16.00 | 19.00 | 15.00 | 19.00 | 15.00 | -20.00 | 14.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | - | 6.00 | -7.00 | -198.00 | -7.00 | -10.00 | -30.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 3.00 | -3.00 | -45.00 | -2.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -6.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 11,113,596,446.00 | 24,959,625,146.00 | 11,181,189,557.00 | 16,698,228,657.00 | 6,121,035,168.00 | 7,868,854,247.00 | 9,422,673,838.00 | 10,687,318,978.00 | 3,814,649,126.00 |
| 单季度营业总成本(元) | 10,450,415,832.00 | 22,379,053,659.00 | 10,912,622,885.00 | 15,338,103,399.00 | 6,069,958,843.00 | 11,567,005,641.00 | 9,720,112,314.00 | 11,763,516,723.00 | 4,814,939,318.00 |
| 单季度营业收入(元) | 11,113,596,446.00 | 24,959,625,146.00 | 11,181,189,557.00 | 16,698,228,657.00 | 6,121,035,168.00 | 7,868,854,247.00 | 9,422,673,838.00 | 10,687,318,978.00 | 3,814,649,126.00 |
| 单季度营业利润(元) | 585,187,482.00 | 1,804,147,617.00 | 158,140,876.00 | 1,173,959,644.00 | -216,359,986.00 | -14,924,328,180.00 | -571,366,269.00 | -862,971,564.00 | -1,240,014,471.00 |
| 单季度利润总额(元) | 588,307,828.00 | 1,705,223,335.00 | 128,321,870.00 | 1,142,894,647.00 | -239,987,943.00 | -14,980,145,021.00 | -647,954,534.00 | -920,907,270.00 | -1,265,731,446.00 |
| 单季度净利润(元) | 413,033,573.00 | 899,226,722.00 | 42,603,616.00 | 1,016,281,442.00 | -421,631,798.00 | -15,606,549,939.00 | -669,316,615.00 | -1,030,441,674.00 | -1,130,183,060.00 |
| 单季度归属母公司股东的净利润(元) | 51,264,986.00 | 255,413,742.00 | 21,353,455.00 | 749,886,753.00 | -641,634,634.00 | -13,318,509,219.00 | -739,846,496.00 | -1,252,988,737.00 | -1,000,046,275.00 |
| 单季度经营活动产生的现金流量(元) | -426,720,889.00 | -418,122,160.00 | -580,534,412.00 | -99,600,406.00 | -384,357,294.00 | -62,962,055.00 | -1,691,900,692.00 | 1,729,728,947.00 | 2,269,970,300.00 |
| 单季度投资活动产生的现金流量(元) | -39,283,801.00 | 499,056,396.00 | -78,659,997.00 | -28,451,010.00 | 21,557,683.00 | -705,281,108.00 | 1,229,800,617.00 | 2,365,485,610.00 | -85,501,453.00 |
| 单季度筹资活动产生的现金流量(元) | -266,960,324.00 | -518,216,597.00 | -444,991,062.00 | -1,117,898,783.00 | -526,700,277.00 | -976,367,476.00 | -2,948,053,793.00 | -5,187,668,200.00 | -5,385,775,322.00 |
| 单季度现金及现金等价物净增加(元) | -734,146,104.00 | -437,432,891.00 | -1,106,508,327.00 | -1,241,375,323.00 | -889,642,837.00 | -1,707,665,302.00 | -3,390,236,374.00 | -1,095,743,652.00 | -3,209,339,570.00 |