| 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 | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 9.00 | 12.00 | 17.00 | 17.00 | 18.00 | 17.00 | 20.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 1.00 | -7.00 | 6.00 | 5.00 | 3.00 | -4.00 | 6.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | 2.00 | 2.00 | 1.00 | -1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 16,247,232,003.00 | 16,800,984,988.00 | 15,206,206,237.00 | 14,778,412,311.00 | 14,427,197,917.00 | 15,993,590,853.00 | 13,589,085,740.00 | 13,693,442,818.00 | 14,802,578,993.00 |
| 单季度营业总成本(元) | 16,226,430,066.00 | 16,629,798,439.00 | 14,293,661,566.00 | 13,743,975,910.00 | 13,676,574,958.00 | 15,657,122,234.00 | 12,449,613,732.00 | 12,903,038,806.00 | 13,853,626,333.00 |
| 单季度营业收入(元) | 16,247,232,003.00 | 16,800,984,988.00 | 15,206,206,237.00 | 14,778,412,311.00 | 14,427,197,917.00 | 15,993,590,853.00 | 13,589,085,740.00 | 13,693,442,818.00 | 14,802,578,993.00 |
| 单季度营业利润(元) | 283,420,190.00 | -865,292,844.00 | 1,018,736,184.00 | 1,063,631,204.00 | 771,094,661.00 | -474,489,776.00 | 972,876,397.00 | 916,481,671.00 | 697,367,960.00 |
| 单季度利润总额(元) | 283,874,735.00 | -869,612,694.00 | 1,013,955,502.00 | 1,063,691,191.00 | 772,285,590.00 | -477,551,493.00 | 970,619,070.00 | 915,745,294.00 | 698,410,219.00 |
| 单季度净利润(元) | 157,476,780.00 | -1,133,449,946.00 | 844,811,175.00 | 809,027,803.00 | 446,281,675.00 | -573,799,758.00 | 762,874,321.00 | 680,014,558.00 | 491,007,148.00 |
| 单季度归属母公司股东的净利润(元) | 143,403,936.00 | -918,284,843.00 | 841,507,026.00 | 797,666,936.00 | 460,357,396.00 | -483,744,053.00 | 761,747,641.00 | 679,094,307.00 | 502,669,384.00 |
| 单季度经营活动产生的现金流量(元) | 195,697,859.00 | 1,341,430,333.00 | 1,442,316,430.00 | 1,293,392,467.00 | 1,747,219,851.00 | 171,978,433.00 | 413,645,372.00 | -65,583,227.00 | 1,143,943,434.00 |
| 单季度投资活动产生的现金流量(元) | -72,472,730.00 | -1,536,983,022.00 | -1,113,581,684.00 | -1,282,946,771.00 | -1,195,320,755.00 | -1,951,551,176.00 | -1,632,846,559.00 | -1,464,484,731.00 | -2,099,729,716.00 |
| 单季度筹资活动产生的现金流量(元) | -936,505,923.00 | -1,093,508,805.00 | 298,201,556.00 | -898,530,931.00 | -1,269,934,598.00 | 1,086,401,635.00 | 658,939,026.00 | 179,044,251.00 | 84,004,215.00 |
| 单季度现金及现金等价物净增加(元) | -846,014,223.00 | -1,328,390,368.00 | 625,301,283.00 | -791,810,373.00 | -741,143,604.00 | -761,561,751.00 | -448,515,182.00 | -1,268,006,064.00 | -898,647,732.00 |