| 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(%) | 2.00 | 3.00 | 2.00 | 1.00 | -5.00 | 6.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | - | -2.00 | 1.00 | 2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | -2.00 | 1.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 8,860,343,144.00 | 17,414,221,818.00 | 21,994,349,329.00 | 22,874,064,653.00 | 23,026,672,060.00 | 23,899,335,378.00 | 26,072,864,611.00 | 26,002,448,237.00 |
| 单季度营业总成本(元) | 9,244,526,582.00 | 17,441,980,043.00 | 21,793,962,491.00 | 22,999,904,103.00 | 23,516,400,552.00 | 23,908,257,304.00 | 25,514,967,577.00 | 25,037,734,043.00 |
| 单季度营业收入(元) | 8,860,343,144.00 | 17,414,221,818.00 | 21,994,349,329.00 | 22,874,064,653.00 | 23,026,672,060.00 | 23,899,335,378.00 | 26,072,864,611.00 | 26,002,448,237.00 |
| 单季度营业利润(元) | -61,334,434.00 | 237,493,430.00 | 251,102,726.00 | 132,708,863.00 | -476,511,025.00 | 192,742,327.00 | 467,007,858.00 | 1,209,859,375.00 |
| 单季度利润总额(元) | -97,912,361.00 | 242,128,246.00 | 279,061,460.00 | 135,826,556.00 | -657,982,878.00 | 193,868,823.00 | 468,098,542.00 | 1,208,175,716.00 |
| 单季度净利润(元) | 39,317,358.00 | 184,981,271.00 | 200,753,098.00 | 91,975,516.00 | -523,624,074.00 | 129,273,788.00 | 401,479,004.00 | 1,041,731,684.00 |
| 单季度归属母公司股东的净利润(元) | 21,272,679.00 | 181,332,169.00 | 199,454,226.00 | 95,684,158.00 | -509,629,959.00 | 135,666,004.00 | 390,174,517.00 | 1,030,157,221.00 |
| 单季度经营活动产生的现金流量(元) | -952,555,350.00 | 588,538,386.00 | -134,203,486.00 | 374,606,581.00 | -888,505,043.00 | 215,768,330.00 | 308,780,270.00 | 442,062,280.00 |
| 单季度投资活动产生的现金流量(元) | -1,505,960,837.00 | 870,893,789.00 | 412,466,454.00 | -2,325,901,061.00 | 1,673,955,186.00 | 1,583,797,759.00 | 604,308,985.00 | -2,501,067,468.00 |
| 单季度筹资活动产生的现金流量(元) | 2,578,115,510.00 | -617,116,518.00 | 397,925,487.00 | 247,449,438.00 | 495,815,915.00 | -1,311,180,286.00 | -1,252,922,586.00 | 140,583,901.00 |
| 单季度现金及现金等价物净增加(元) | 84,177,184.00 | 823,561,499.00 | 720,197,478.00 | -1,712,841,329.00 | 1,343,009,549.00 | 450,721,747.00 | -351,865,101.00 | -1,924,277,021.00 |