| 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(%) | 26.00 | 17.00 | 18.00 | 14.00 | 25.00 | 11.00 | 18.00 | 24.00 | 27.00 |
| 单季度销售净利率(%) | 6.00 | 1.00 | - | 1.00 | 23.00 | - | 5.00 | 7.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | 3.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,979,133,988.00 | 21,137,978,658.00 | 10,318,397,218.00 | 13,436,227,340.00 | 5,564,585,933.00 | 20,273,444,244.00 | 9,500,053,302.00 | 10,280,090,393.00 | 6,383,261,912.00 |
| 单季度营业总成本(元) | 6,609,491,650.00 | 20,681,912,054.00 | 10,337,692,821.00 | 13,429,178,095.00 | 5,734,275,537.00 | 21,105,586,389.00 | 9,276,560,198.00 | 9,880,208,929.00 | 5,971,762,700.00 |
| 单季度营业收入(元) | 6,979,133,988.00 | 21,137,978,658.00 | 10,318,397,218.00 | 13,436,227,340.00 | 5,564,585,933.00 | 20,273,444,244.00 | 9,500,053,302.00 | 10,280,090,393.00 | 6,383,261,912.00 |
| 单季度营业利润(元) | 530,744,037.00 | 430,761,816.00 | 147,714,144.00 | 126,637,747.00 | 1,894,122,310.00 | -137,863,875.00 | 563,899,133.00 | 749,365,268.00 | 1,599,940,007.00 |
| 单季度利润总额(元) | 522,192,510.00 | 389,107,886.00 | 149,012,866.00 | 92,360,144.00 | 1,888,745,150.00 | -148,426,040.00 | 561,061,703.00 | 757,814,323.00 | 1,601,334,148.00 |
| 单季度净利润(元) | 386,639,260.00 | 153,776,557.00 | 23,090,749.00 | 72,343,118.00 | 1,272,991,915.00 | 33,389,503.00 | 431,844,634.00 | 670,406,457.00 | 1,301,234,509.00 |
| 单季度归属母公司股东的净利润(元) | 332,623,657.00 | 70,234,431.00 | 9,435,272.00 | 16,597,728.00 | 1,234,730,533.00 | 18,599,973.00 | 444,919,366.00 | 654,536,032.00 | 1,265,377,547.00 |
| 单季度经营活动产生的现金流量(元) | -6,054,115,013.00 | 6,576,218,153.00 | 3,349,068,148.00 | -534,231,071.00 | -7,537,014,045.00 | 10,900,940,959.00 | -1,192,357,781.00 | -79,904,663.00 | -3,747,357,326.00 |
| 单季度投资活动产生的现金流量(元) | -286,416,634.00 | -2,913,538,876.00 | -661,878,077.00 | -205,020,230.00 | 1,956,734,758.00 | -1,031,808,424.00 | -1,667,597,302.00 | -1,695,178,213.00 | -1,744,294,291.00 |
| 单季度筹资活动产生的现金流量(元) | 3,354,818,641.00 | -3,694,436,481.00 | 747,550,199.00 | 1,963,561,687.00 | -1,009,830,875.00 | 363,533,058.00 | 418,533,940.00 | 447,585,628.00 | 5,687,803,920.00 |
| 单季度现金及现金等价物净增加(元) | -3,011,426,038.00 | -140,202,517.00 | 3,329,891,043.00 | 1,187,004,378.00 | -6,585,300,808.00 | 10,315,291,351.00 | -2,441,042,676.00 | -1,289,457,374.00 | 117,748,327.00 |