| 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(%) | 24.00 | 15.00 | 14.00 | 23.00 | 20.00 | 42.00 | -22.00 | -22.00 | -14.00 |
| 单季度销售净利率(%) | 13.00 | 4.00 | 1.00 | 7.00 | 9.00 | 22.00 | -39.00 | -42.00 | -24.00 |
| 单季度净资产收益率ROE(%) | 11.00 | -1.00 | -5.00 | -1.00 | 5.00 | -246.00 | 15.00 | 20.00 | 31.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 1.00 | 2.00 | 10.00 | -3.00 | -3.00 | -4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,354,429,849.00 | 5,299,037,086.00 | 3,464,027,551.00 | 4,293,100,199.00 | 5,788,182,083.00 | 11,991,125,095.00 | 1,714,930,246.00 | 1,729,654,024.00 | 3,440,941,755.00 |
| 单季度营业总成本(元) | 4,512,368,443.00 | 4,952,692,806.00 | 3,329,254,164.00 | 3,779,222,673.00 | 5,148,867,418.00 | 8,232,360,817.00 | 2,353,871,827.00 | 2,395,446,322.00 | 4,184,174,634.00 |
| 单季度营业收入(元) | 5,354,429,849.00 | 5,299,037,086.00 | 3,464,027,551.00 | 4,293,100,199.00 | 5,788,182,083.00 | 11,991,125,095.00 | 1,714,930,246.00 | 1,729,654,024.00 | 3,440,941,755.00 |
| 单季度营业利润(元) | 903,025,067.00 | 354,996,601.00 | 235,804,745.00 | 544,347,311.00 | 776,154,027.00 | 3,865,910,298.00 | -652,511,776.00 | -727,288,172.00 | -831,144,966.00 |
| 单季度利润总额(元) | 905,385,898.00 | 492,396,057.00 | 238,751,977.00 | 546,343,771.00 | 775,938,001.00 | 3,834,795,572.00 | -659,725,154.00 | -725,612,059.00 | -830,351,217.00 |
| 单季度净利润(元) | 705,145,409.00 | 231,945,794.00 | 18,944,092.00 | 287,472,335.00 | 506,714,897.00 | 2,611,360,869.00 | -660,705,888.00 | -726,271,352.00 | -831,041,890.00 |
| 单季度归属母公司股东的净利润(元) | 422,353,004.00 | -26,389,058.00 | -182,843,543.00 | -43,976,489.00 | 162,227,162.00 | 1,042,545,093.00 | -605,612,191.00 | -673,633,169.00 | -779,359,688.00 |
| 单季度经营活动产生的现金流量(元) | -51,610,348.00 | 1,469,820,418.00 | 1,279,806,756.00 | 392,394,477.00 | 282,689,370.00 | 5,006,258,832.00 | 199,120,993.00 | -363,025,161.00 | -388,828,630.00 |
| 单季度投资活动产生的现金流量(元) | -256,245,847.00 | -260,764,379.00 | -212,803,412.00 | 16,765,589.00 | -113,115,683.00 | -891,759,922.00 | 760,710,940.00 | -348,912,006.00 | -206,322,918.00 |
| 单季度筹资活动产生的现金流量(元) | 760,142,007.00 | -1,473,936,749.00 | -545,891,527.00 | -3,698,006,140.00 | 454,919,841.00 | -4,358,815,904.00 | -1,189,837,026.00 | 974,201,176.00 | 537,710,677.00 |
| 单季度现金及现金等价物净增加(元) | 452,285,812.00 | -264,880,710.00 | 521,111,817.00 | -3,288,846,074.00 | 624,493,528.00 | -244,316,994.00 | -230,005,093.00 | 262,264,009.00 | -57,440,872.00 |