| 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(%) | 8.00 | 21.00 | 10.00 | 11.00 | 16.00 | 24.00 | 35.00 | 25.00 | 29.00 |
| 单季度销售净利率(%) | 2.00 | 12.00 | 6.00 | 2.00 | 10.00 | 13.00 | 20.00 | 17.00 | 19.00 |
| 单季度净资产收益率ROE(%) | - | 5.00 | 2.00 | 1.00 | 5.00 | 7.00 | 9.00 | 9.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | - | 3.00 | 3.00 | 4.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,761,706,996.00 | 8,573,859,367.00 | 8,440,047,414.00 | 7,251,736,304.00 | 9,231,350,045.00 | 9,261,967,782.00 | 7,869,259,349.00 | 10,319,126,825.00 | 9,809,681,825.00 |
| 单季度营业总成本(元) | 5,696,125,076.00 | 7,223,780,962.00 | 7,950,678,917.00 | 6,858,186,260.00 | 8,171,974,275.00 | 7,516,803,999.00 | 5,561,608,352.00 | 8,201,412,570.00 | 7,466,852,439.00 |
| 单季度营业收入(元) | 5,761,706,996.00 | 8,573,859,367.00 | 8,440,047,414.00 | 7,251,736,304.00 | 9,231,350,045.00 | 9,261,967,782.00 | 7,869,259,349.00 | 10,319,126,825.00 | 9,809,681,825.00 |
| 单季度营业利润(元) | 163,497,140.00 | 1,257,700,044.00 | 545,042,499.00 | 193,219,577.00 | 1,118,233,684.00 | 1,295,798,626.00 | 1,844,858,352.00 | 2,102,116,074.00 | 2,208,848,235.00 |
| 单季度利润总额(元) | 164,109,658.00 | 1,270,733,210.00 | 543,984,700.00 | 198,424,565.00 | 1,118,957,561.00 | 1,284,998,813.00 | 1,838,985,204.00 | 2,102,020,242.00 | 2,211,419,221.00 |
| 单季度净利润(元) | 123,586,873.00 | 1,063,680,307.00 | 470,120,199.00 | 143,912,892.00 | 945,392,568.00 | 1,212,816,732.00 | 1,555,347,578.00 | 1,761,480,956.00 | 1,828,226,232.00 |
| 单季度归属母公司股东的净利润(元) | 52,052,040.00 | 990,324,972.00 | 324,429,510.00 | 134,071,075.00 | 921,914,628.00 | 1,352,303,722.00 | 1,504,291,186.00 | 1,568,926,492.00 | 1,558,126,010.00 |
| 单季度经营活动产生的现金流量(元) | -151,258,133.00 | 264,185,000.00 | 1,300,232,225.00 | -85,195,862.00 | 948,619,536.00 | -420,061,629.00 | 383,332,108.00 | 2,859,909,631.00 | 1,917,681,787.00 |
| 单季度投资活动产生的现金流量(元) | -193,658,853.00 | -589,421,636.00 | -210,649,573.00 | -289,995,604.00 | -733,408,160.00 | -18,597,633.00 | -485,690,084.00 | 123,113,159.00 | -34,198,294.00 |
| 单季度筹资活动产生的现金流量(元) | 863,513,205.00 | -287,219,537.00 | -269,394,461.00 | 662,974,976.00 | 54,742,255.00 | -1,163,375,287.00 | -895,182,595.00 | -1,990,040,498.00 | -2,434,743,027.00 |
| 单季度现金及现金等价物净增加(元) | 520,407,783.00 | -611,973,843.00 | 818,523,604.00 | 300,881,119.00 | 267,494,312.00 | -1,596,089,308.00 | -991,772,747.00 | 1,027,851,695.00 | -553,714,306.00 |