| 2024年第二季度 | 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(%) | 11.00 | 8.00 | 7.00 | 13.00 | 13.00 | 9.00 | 12.00 | 11.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 3.00 | -2.00 | -2.00 | 6.00 | 7.00 | 2.00 | 5.00 | 6.00 | -1.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -1.00 | -1.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 1.00 | 2.00 | - | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 4,622,253,252.00 | 4,214,982,397.00 | 4,559,921,370.00 | 4,846,634,247.00 | 4,542,944,332.00 | 4,537,238,745.00 | 4,464,437,832.00 | 4,825,251,065.00 | 4,148,288,873.00 | 3,379,108,035.00 |
| 单季度营业总成本(元) | 4,469,390,345.00 | 4,212,480,772.00 | 4,569,533,725.00 | 4,482,595,934.00 | 4,221,330,295.00 | 4,418,048,945.00 | 4,242,339,547.00 | 4,540,808,150.00 | 4,175,169,565.00 | 3,417,617,458.00 |
| 单季度营业收入(元) | 4,622,253,252.00 | 4,214,982,397.00 | 4,559,921,370.00 | 4,846,634,247.00 | 4,542,944,332.00 | 4,537,238,745.00 | 4,464,437,832.00 | 4,825,251,065.00 | 4,148,288,873.00 | 3,379,108,035.00 |
| 单季度营业利润(元) | 177,378,108.00 | -44,597,629.00 | -73,622,735.00 | 367,031,278.00 | 350,354,759.00 | 115,676,286.00 | 222,716,850.00 | 313,006,531.00 | -6,570,472.00 | -41,117,258.00 |
| 单季度利润总额(元) | 174,446,012.00 | -56,938,994.00 | -82,207,023.00 | 340,830,639.00 | 340,915,111.00 | 100,848,362.00 | 217,370,738.00 | 306,272,072.00 | -10,850,070.00 | -42,028,416.00 |
| 单季度净利润(元) | 157,123,804.00 | -71,212,378.00 | -104,367,047.00 | 310,248,673.00 | 330,517,853.00 | 86,335,365.00 | 210,304,424.00 | 290,008,323.00 | -31,600,372.00 | -63,011,194.00 |
| 单季度归属母公司股东的净利润(元) | 163,977,940.00 | -61,923,677.00 | -75,282,208.00 | 313,169,973.00 | 336,937,532.00 | 89,448,233.00 | 218,669,682.00 | 291,022,685.00 | -33,461,416.00 | -65,334,056.00 |
| 单季度经营活动产生的现金流量(元) | 686,477,399.00 | 346,881,123.00 | 840,947,708.00 | 589,099,512.00 | 488,552,577.00 | 372,762,148.00 | 658,023,544.00 | 931,749,828.00 | -262,645,055.00 | 20,760,193.00 |
| 单季度投资活动产生的现金流量(元) | 203,161,983.00 | -765,031,767.00 | -1,387,236,577.00 | -666,618,386.00 | -580,634,132.00 | -424,418,190.00 | -397,688,611.00 | -590,232,066.00 | -260,709,934.00 | -721,737,688.00 |
| 单季度筹资活动产生的现金流量(元) | -1,704,729,514.00 | 1,403,972,509.00 | -463,362,364.00 | -398,317,581.00 | 475,090,016.00 | 1,054,624,251.00 | -853,304,191.00 | -586,214,801.00 | 136,251,599.00 | 2,122,626,355.00 |
| 单季度现金及现金等价物净增加(元) | -814,882,368.00 | 986,013,540.00 | -1,012,243,783.00 | -475,718,964.00 | 388,774,592.00 | 1,001,125,989.00 | -597,152,151.00 | -242,262,634.00 | -386,947,785.00 | 1,421,098,004.00 |