| 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(%) | 9.00 | 7.00 | 16.00 | 8.00 | 4.00 | -13.00 | - | -5.00 | 1.00 |
| 单季度销售净利率(%) | 10.00 | 3.00 | 15.00 | 8.00 | 6.00 | -16.00 | -1.00 | -4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 5.00 | 3.00 | 2.00 | -4.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | -3.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 20,023,654,860.00 | 26,468,978,038.00 | 27,777,092,661.00 | 24,079,869,443.00 | 17,649,256,075.00 | 19,310,691,194.00 | 24,960,903,234.00 | 17,606,852,053.00 | 18,316,136,528.00 |
| 单季度营业总成本(元) | 19,177,521,272.00 | 25,994,786,423.00 | 24,504,997,661.00 | 23,187,598,053.00 | 17,690,151,653.00 | 22,842,220,094.00 | 25,784,446,294.00 | 19,234,890,338.00 | 19,014,380,433.00 |
| 单季度营业收入(元) | 20,023,654,860.00 | 26,468,978,038.00 | 27,777,092,661.00 | 24,079,869,443.00 | 17,649,256,075.00 | 19,310,691,194.00 | 24,960,903,234.00 | 17,606,852,053.00 | 18,316,136,528.00 |
| 单季度营业利润(元) | 2,242,362,167.00 | 1,011,700,782.00 | 4,732,899,349.00 | 2,329,820,744.00 | 1,229,797,118.00 | -3,224,037,029.00 | -19,173,035.00 | -411,586,576.00 | 482,575,582.00 |
| 单季度利润总额(元) | 2,141,489,910.00 | 828,235,353.00 | 4,745,906,139.00 | 2,319,758,992.00 | 1,212,751,157.00 | -3,103,084,136.00 | -42,745,952.00 | -418,046,879.00 | 470,112,673.00 |
| 单季度净利润(元) | 1,940,532,358.00 | 747,734,314.00 | 4,082,078,420.00 | 2,011,848,241.00 | 1,061,266,303.00 | -3,180,479,345.00 | -286,527,846.00 | -652,272,283.00 | 520,277,830.00 |
| 单季度归属母公司股东的净利润(元) | 1,815,129,772.00 | 557,283,804.00 | 3,183,898,870.00 | 1,768,068,776.00 | 1,010,519,270.00 | -2,279,567,219.00 | 58,888,641.00 | -228,677,465.00 | 626,904,597.00 |
| 单季度经营活动产生的现金流量(元) | 1,795,774,116.00 | 6,254,679,727.00 | 3,905,129,891.00 | 2,598,987,056.00 | -1,281,505,860.00 | -2,664,382,720.00 | 1,838,737,686.00 | 819,088,501.00 | 230,627,556.00 |
| 单季度投资活动产生的现金流量(元) | -1,991,595,039.00 | -3,485,261,889.00 | -808,831,628.00 | 100,591,802.00 | -3,072,314,967.00 | -2,535,069,939.00 | -1,317,331,696.00 | -1,391,798,197.00 | -571,519,094.00 |
| 单季度筹资活动产生的现金流量(元) | 76,329,802.00 | -2,766,977,724.00 | 812,156,770.00 | -493,981,329.00 | 4,042,591,611.00 | 3,323,658,814.00 | 1,893,425,783.00 | 1,091,668,283.00 | 1,552,152,359.00 |
| 单季度现金及现金等价物净增加(元) | -117,062,727.00 | 11,941,784.00 | 3,863,404,654.00 | 2,200,712,963.00 | -302,783,004.00 | -1,862,981,939.00 | 2,417,847,358.00 | 514,516,648.00 | 1,208,836,084.00 |