| 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(%) | 14.00 | 11.00 | 16.00 | 14.00 | 4.00 | -1.00 | 9.00 | 15.00 | 19.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 3.00 | 1.00 | -4.00 | -6.00 | - | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 1.00 | -3.00 | -4.00 | - | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | -1.00 | -1.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 81,088,312,172.00 | 86,064,302,682.00 | 84,522,027,834.00 | 84,804,764,880.00 | 69,720,518,873.00 | 63,976,612,471.00 | 77,490,635,850.00 | 79,026,427,997.00 | 68,601,165,295.00 |
| 单季度营业总成本(元) | 80,129,366,951.00 | 86,252,188,022.00 | 82,410,674,379.00 | 84,485,658,658.00 | 73,384,892,566.00 | 73,048,054,883.00 | 77,379,901,794.00 | 74,270,608,858.00 | 61,541,734,299.00 |
| 单季度营业收入(元) | 81,088,312,172.00 | 86,064,302,682.00 | 84,522,027,834.00 | 84,804,764,880.00 | 69,720,518,873.00 | 63,976,612,471.00 | 77,490,635,850.00 | 79,026,427,997.00 | 68,601,165,295.00 |
| 单季度营业利润(元) | 1,263,179,051.00 | 2,205,681,577.00 | 2,210,554,529.00 | 637,554,216.00 | -3,493,506,007.00 | -6,815,188,506.00 | 392,844,809.00 | 4,705,627,579.00 | 7,345,141,900.00 |
| 单季度利润总额(元) | 1,270,190,984.00 | 2,206,769,932.00 | 2,200,570,794.00 | 638,803,223.00 | -3,493,565,493.00 | -6,819,357,383.00 | 394,636,038.00 | 4,698,228,053.00 | 7,345,562,518.00 |
| 单季度净利润(元) | 1,098,729,199.00 | 1,535,376,044.00 | 2,170,079,951.00 | 759,195,969.00 | -2,861,489,499.00 | -3,644,856,291.00 | 345,354,371.00 | 3,885,743,499.00 | 5,783,530,473.00 |
| 单季度归属母公司股东的净利润(元) | 552,356,784.00 | 1,050,543,395.00 | 1,234,236,470.00 | 341,183,193.00 | -1,467,816,810.00 | -2,110,427,979.00 | 83,999,008.00 | 2,250,723,678.00 | 3,115,867,723.00 |
| 单季度经营活动产生的现金流量(元) | 4,129,270,984.00 | 30,329,492,103.00 | 28,508,836.00 | 8,781,939,376.00 | -11,060,718,807.00 | -13,620,599,368.00 | 1,599,666,394.00 | 12,481,119,211.00 | 18,597,950,649.00 |
| 单季度投资活动产生的现金流量(元) | -9,455,715,438.00 | -10,989,797,082.00 | -6,467,616,380.00 | -7,793,314,514.00 | -7,036,505,941.00 | -5,986,528,450.00 | -3,348,137,167.00 | -12,044,181,201.00 | -7,587,460,760.00 |
| 单季度筹资活动产生的现金流量(元) | 14,352,699,746.00 | -37,594,495,487.00 | 23,440,892,870.00 | -4,099,577,615.00 | 19,455,950,694.00 | 18,384,236,881.00 | 1,541,593,454.00 | -7,360,418,887.00 | -1,008,738,118.00 |
| 单季度现金及现金等价物净增加(元) | 8,931,055,100.00 | -18,932,609,351.00 | 17,054,434,726.00 | -4,085,769,200.00 | 1,991,519,119.00 | -1,140,998,621.00 | -662,923,984.00 | -7,196,632,743.00 | 10,120,997,508.00 |