| 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(%) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 6.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 | 32,186,376,126.00 | 22,687,151,560.00 | 16,430,267,839.00 | 14,093,950,345.00 |
| 单季度营业总成本(元) | 20,293,060,408.00 | 26,053,025,609.00 | 26,195,206,120.00 | 22,193,088,280.00 | 19,795,814,449.00 | 32,080,040,841.00 | 22,712,477,728.00 | 16,361,454,896.00 | 14,099,710,741.00 |
| 单季度营业收入(元) | 20,305,139,348.00 | 26,139,304,093.00 | 26,247,395,734.00 | 22,234,849,009.00 | 19,800,821,575.00 | 32,186,419,411.00 | 22,687,151,560.00 | 16,430,267,839.00 | 14,093,905,906.00 |
| 单季度营业利润(元) | 4,895,850.00 | 9,161,345.00 | 54,827,238.00 | 37,295,527.00 | 29,136,154.00 | 57,994,852.00 | 114,401,001.00 | 100,870,100.00 | 47,630,514.00 |
| 单季度利润总额(元) | 5,130,933.00 | 39,443,444.00 | 58,054,205.00 | 35,065,608.00 | 28,776,194.00 | 54,078,191.00 | 112,915,693.00 | 80,605,181.00 | 47,814,585.00 |
| 单季度净利润(元) | 3,336,789.00 | 30,653,059.00 | 49,940,416.00 | 28,916,207.00 | 24,146,427.00 | 32,228,396.00 | 98,008,821.00 | 67,266,185.00 | 39,201,853.00 |
| 单季度归属母公司股东的净利润(元) | 20,636,547.00 | 25,112,336.00 | 44,679,230.00 | 41,115,924.00 | 30,079,210.00 | 39,568,796.00 | 81,511,730.00 | 78,132,296.00 | 56,879,257.00 |
| 单季度经营活动产生的现金流量(元) | 64,446,753.00 | -183,534,139.00 | -184,370,304.00 | 64,890,762.00 | 419,132,239.00 | 505,888,309.00 | 401,910,975.00 | -390,923,353.00 | 123,659,733.00 |
| 单季度投资活动产生的现金流量(元) | 32,063,855.00 | 402,664,180.00 | -94,335,794.00 | 33,835,087.00 | -436,336,967.00 | -229,810,583.00 | 162,579,373.00 | 330,289,414.00 | -29,037,534.00 |
| 单季度筹资活动产生的现金流量(元) | -364,030,692.00 | 356,390,479.00 | -524,648,689.00 | 535,786,884.00 | 303,119,375.00 | -579,572,419.00 | -1,454,780,673.00 | 1,197,316,571.00 | 6,028,496.00 |
| 单季度现金及现金等价物净增加(元) | -266,980,476.00 | 576,184,107.00 | -796,465,563.00 | 638,164,007.00 | 282,647,253.00 | -304,455,587.00 | -887,019,324.00 | 1,155,674,345.00 | 100,919,775.00 |