| 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(%) | 42.00 | 43.00 | 40.00 | 14.00 | 24.00 | 21.00 | 23.00 | 34.00 | 37.00 |
| 单季度销售净利率(%) | 24.00 | 2.00 | 37.00 | 35.00 | 223.00 | 3.00 | 30.00 | 20.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,243,238,332.00 | 13,487,176,758.00 | 885,413,211.00 | 2,521,931,213.00 | 315,843,890.00 | 6,216,141,421.00 | 1,619,016,653.00 | 2,955,172,279.00 | 2,108,680,026.00 |
| 单季度营业总成本(元) | 2,124,686,407.00 | 10,684,921,864.00 | 1,143,884,159.00 | 2,713,766,087.00 | 873,510,183.00 | 6,300,180,515.00 | 1,882,487,162.00 | 2,520,868,716.00 | 2,336,357,847.00 |
| 单季度营业收入(元) | 2,243,238,332.00 | 13,487,176,758.00 | 885,413,211.00 | 2,521,931,213.00 | 315,843,890.00 | 6,216,141,421.00 | 1,619,016,653.00 | 2,955,172,279.00 | 2,108,680,026.00 |
| 单季度营业利润(元) | 664,366,734.00 | 1,317,289,618.00 | 380,333,045.00 | 993,144,023.00 | 689,638,454.00 | 124,961,823.00 | 499,980,148.00 | 836,372,305.00 | 575,391,621.00 |
| 单季度利润总额(元) | 666,081,294.00 | 1,308,578,754.00 | 377,626,242.00 | 992,129,738.00 | 703,034,278.00 | 230,176,284.00 | 501,262,439.00 | 837,290,780.00 | 575,567,454.00 |
| 单季度净利润(元) | 533,133,801.00 | 291,377,842.00 | 329,574,459.00 | 894,498,768.00 | 704,367,654.00 | 208,783,145.00 | 480,813,095.00 | 602,727,996.00 | 485,144,132.00 |
| 单季度归属母公司股东的净利润(元) | 371,883,655.00 | -323,548,697.00 | 342,248,954.00 | 905,042,492.00 | 707,679,444.00 | 259,645,510.00 | 496,036,647.00 | 610,636,701.00 | 491,576,202.00 |
| 单季度经营活动产生的现金流量(元) | -502,096,909.00 | 205,702,283.00 | -1,664,407,550.00 | -1,116,477,189.00 | -1,400,127,338.00 | -500,554,610.00 | 3,420,223,326.00 | -318,330,949.00 | 793,569,933.00 |
| 单季度投资活动产生的现金流量(元) | 349,162,726.00 | 439,222,673.00 | 3,684,033,586.00 | 12,876,859.00 | 352,314,977.00 | 695,134,037.00 | 2,962,874,934.00 | -107,907,620.00 | -694,726,712.00 |
| 单季度筹资活动产生的现金流量(元) | 148,642,605.00 | -1,917,281,243.00 | -2,030,965,791.00 | -365,124,135.00 | -395,573,998.00 | -1,844,263,487.00 | -5,337,734,317.00 | -1,731,868,045.00 | -3,142,517,745.00 |
| 单季度现金及现金等价物净增加(元) | -4,699,568.00 | -1,276,492,149.00 | 1,929,970.00 | -1,442,871,604.00 | -1,463,879,903.00 | -1,688,585,910.00 | 1,097,924,392.00 | -2,058,265,924.00 | -3,052,376,956.00 |