| 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(%) | 13.00 | 14.00 | 20.00 | 17.00 | 16.00 | 24.00 | 22.00 | 16.00 | 11.00 |
| 单季度销售净利率(%) | 2.00 | 7.00 | 8.00 | 5.00 | 1.00 | 11.00 | 9.00 | 1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 1.00 | - | 4.00 | 3.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 15,498,274,782.00 | 20,682,858,438.00 | 13,630,598,813.00 | 10,338,453,091.00 | 9,838,823,197.00 | 15,122,152,082.00 | 12,393,214,201.00 | 9,848,973,439.00 | 9,334,205,911.00 |
| 单季度营业总成本(元) | 15,141,314,438.00 | 19,552,843,838.00 | 12,435,485,306.00 | 9,762,584,461.00 | 9,944,249,251.00 | 12,891,748,534.00 | 11,062,019,845.00 | 9,923,822,441.00 | 9,991,399,299.00 |
| 单季度营业收入(元) | 15,498,274,782.00 | 20,682,858,438.00 | 13,630,598,813.00 | 10,338,453,091.00 | 9,838,823,197.00 | 15,122,152,082.00 | 12,393,214,201.00 | 9,848,973,439.00 | 9,334,205,911.00 |
| 单季度营业利润(元) | 236,451,218.00 | 1,499,492,191.00 | 1,235,040,243.00 | 518,743,472.00 | 23,493,620.00 | 2,152,016,870.00 | 1,254,216,664.00 | 92,755,574.00 | -532,857,970.00 |
| 单季度利润总额(元) | 245,591,008.00 | 1,472,135,907.00 | 1,241,447,504.00 | 536,831,441.00 | 3,472,721.00 | 2,140,584,390.00 | 1,248,964,042.00 | 104,238,474.00 | -578,896,213.00 |
| 单季度净利润(元) | 315,718,260.00 | 1,382,372,870.00 | 1,095,087,663.00 | 497,933,522.00 | 66,431,510.00 | 1,709,225,181.00 | 1,077,454,168.00 | 129,639,109.00 | -396,452,746.00 |
| 单季度归属母公司股东的净利润(元) | 309,201,698.00 | 1,371,851,696.00 | 1,095,198,708.00 | 489,741,268.00 | 64,548,640.00 | 1,688,744,527.00 | 1,064,051,115.00 | 106,710,519.00 | -411,424,613.00 |
| 单季度经营活动产生的现金流量(元) | 2,029,853,982.00 | 5,105,600,279.00 | -167,930,519.00 | 1,212,270,081.00 | 3,150,259,292.00 | 4,660,248,526.00 | 1,102,514,273.00 | -179,440,741.00 | 3,597,209,896.00 |
| 单季度投资活动产生的现金流量(元) | -1,144,945,815.00 | -1,633,831,607.00 | -1,349,410,746.00 | -1,489,658,594.00 | -894,483,439.00 | -898,887,098.00 | -1,679,566,234.00 | -1,292,580,746.00 | -1,705,660,821.00 |
| 单季度筹资活动产生的现金流量(元) | -1,535,654,174.00 | 19,612,532.00 | -283,939,525.00 | -1,037,644,357.00 | -3,834,940,762.00 | -1,125,515,357.00 | -224,825,157.00 | -913,593,613.00 | -152,381,661.00 |
| 单季度现金及现金等价物净增加(元) | -656,013,982.00 | 3,459,378,140.00 | -1,817,959,918.00 | -1,129,841,591.00 | -1,700,311,670.00 | 2,509,662,968.00 | -629,679,391.00 | -2,117,846,250.00 | 1,703,778,380.00 |