| 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(%) | 3.00 | 6.00 | -2.00 | - | 3.00 | - | 9.00 | 10.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | -7.00 | -3.00 | - | - | 1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | -6.00 | -2.00 | - | - | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -2.00 | -1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 | 79,209,277,434.00 | - | 29,786,612,893.00 | 26,580,269,666.00 |
| 单季度营业总成本(元) | 25,116,140,305.00 | 24,344,686,040.00 | 27,805,221,282.00 | 23,393,526,233.00 | 78,515,592,079.00 | - | 29,389,935,035.00 | 25,229,360,165.00 |
| 单季度营业收入(元) | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 | 79,209,277,434.00 | - | 29,786,612,893.00 | 26,580,269,666.00 |
| 单季度营业利润(元) | 151,796,151.00 | 617,031,026.00 | -1,822,006,035.00 | -540,602,499.00 | 387,576,173.00 | - | 221,362,414.00 | 1,725,673,945.00 |
| 单季度利润总额(元) | 146,557,354.00 | 618,121,282.00 | -1,821,733,011.00 | -539,605,141.00 | 310,832,634.00 | - | 173,470,031.00 | 1,699,872,102.00 |
| 单季度净利润(元) | 204,771,412.00 | 588,715,735.00 | -1,849,938,426.00 | -583,449,382.00 | 119,228,780.00 | - | 293,070,942.00 | 1,322,705,249.00 |
| 单季度归属母公司股东的净利润(元) | 270,673,678.00 | 637,663,318.00 | -1,726,225,895.00 | -509,272,601.00 | -95,102,931.00 | - | 174,194,054.00 | 1,253,376,821.00 |
| 单季度经营活动产生的现金流量(元) | 152,972,641.00 | -71,602,991.00 | 253,447,245.00 | 1,656,982,367.00 | 635,355,313.00 | 2,627,782,309.00 | 1,741,129,936.00 | 1,637,434,029.00 |
| 单季度投资活动产生的现金流量(元) | -3,212,429,663.00 | -452,308,796.00 | 2,348,168,946.00 | 755,697,943.00 | -2,649,683,162.00 | -2,308,354,481.00 | -2,133,070,154.00 | -6,852,158.00 |
| 单季度筹资活动产生的现金流量(元) | 2,621,599,378.00 | 203,577,383.00 | -1,336,450,428.00 | -2,850,010,346.00 | 2,834,804,177.00 | -1,547,792,884.00 | 1,135,929,402.00 | -1,906,370,750.00 |
| 单季度现金及现金等价物净增加(元) | -482,474,940.00 | -306,204,260.00 | 1,270,165,162.00 | -413,630,165.00 | 880,277,612.00 | -1,250,896,157.00 | 803,033,953.00 | -294,738,887.00 |