| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 10.00 | 12.00 | 10.00 | 9.00 | 8.00 | 3.00 | 7.00 | 8.00 | 11.00 |
| 单季度销售净利率(%) | - | 3.00 | 2.00 | 1.00 | -6.00 | -28.00 | -1.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 1.00 | -3.00 | -16.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,669,120,056.00 | 8,021,359,457.00 | 7,564,430,997.00 | 7,396,050,911.00 | 6,351,495,623.00 | 8,565,025,413.00 | 8,781,144,741.00 | 8,706,669,232.00 | 7,961,276,857.00 |
| 单季度营业总成本(元) | 6,908,292,212.00 | 8,102,393,958.00 | 7,703,924,048.00 | 7,694,738,225.00 | 6,884,412,958.00 | 9,465,942,243.00 | 9,004,103,735.00 | 9,013,409,253.00 | 7,962,688,807.00 |
| 单季度营业收入(元) | 6,669,120,056.00 | 8,021,359,457.00 | 7,564,430,997.00 | 7,396,050,911.00 | 6,351,495,623.00 | 8,565,025,413.00 | 8,781,144,741.00 | 8,706,669,232.00 | 7,961,276,857.00 |
| 单季度营业利润(元) | 36,230,248.00 | 268,347,565.00 | 201,128,872.00 | 77,592,883.00 | -356,184,496.00 | -2,278,326,513.00 | -48,898,907.00 | -57,010,319.00 | 209,730,502.00 |
| 单季度利润总额(元) | 37,680,779.00 | 266,097,960.00 | 204,951,275.00 | 80,049,226.00 | -356,544,419.00 | -2,354,088,525.00 | -44,903,446.00 | -76,053,685.00 | 202,683,442.00 |
| 单季度净利润(元) | 27,083,733.00 | 268,670,288.00 | 167,007,153.00 | 42,095,221.00 | -376,223,125.00 | -2,381,703,182.00 | -56,477,477.00 | -103,692,288.00 | 188,591,315.00 |
| 单季度归属母公司股东的净利润(元) | 39,063,252.00 | 272,626,873.00 | 154,692,531.00 | 70,180,815.00 | -341,273,041.00 | -2,311,344,746.00 | -73,176,972.00 | -71,893,445.00 | 199,966,455.00 |
| 单季度经营活动产生的现金流量(元) | 459,877,034.00 | 1,248,755,835.00 | 1,145,867,818.00 | 408,497,684.00 | 363,562,354.00 | 88,657,516.00 | 34,041,150.00 | -94,392,691.00 | 175,049,362.00 |
| 单季度投资活动产生的现金流量(元) | -245,135,614.00 | -482,960,134.00 | -214,794,576.00 | -377,184,098.00 | -1,482,408,295.00 | -843,446,047.00 | -718,687,273.00 | -241,938,558.00 | -1,754,455,546.00 |
| 单季度筹资活动产生的现金流量(元) | -111,619,498.00 | -1,072,825,117.00 | -1,602,246,747.00 | -102,817,405.00 | 1,591,839,032.00 | -50,958,397.00 | 855,399,499.00 | -566,282,335.00 | 2,839,997,015.00 |
| 单季度现金及现金等价物净增加(元) | 105,531,136.00 | -314,953,966.00 | -678,516,326.00 | -64,273,149.00 | 476,264,710.00 | -824,149,727.00 | 203,074,484.00 | -459,532,561.00 | 789,210,530.00 |