| 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(%) | 12.00 | 12.00 | 15.00 | 16.00 | 14.00 | 9.00 | 15.00 | 20.00 | 22.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 3.00 | 5.00 | 4.00 | -2.00 | 5.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | - | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,371,941,336.00 | 5,801,946,501.00 | 5,097,558,059.00 | 5,679,915,812.00 | 6,262,068,492.00 | 6,373,303,391.00 | 6,399,046,604.00 | 7,700,665,103.00 | 5,530,918,690.00 |
| 单季度营业总成本(元) | 5,180,104,142.00 | 5,695,047,311.00 | 4,862,500,988.00 | 5,269,244,255.00 | 5,805,242,445.00 | 6,443,849,334.00 | 5,986,374,718.00 | 6,735,858,616.00 | 4,757,926,924.00 |
| 单季度营业收入(元) | 5,371,941,336.00 | 5,801,946,501.00 | 5,097,558,059.00 | 5,679,915,812.00 | 6,262,068,492.00 | 6,373,303,391.00 | 6,399,046,604.00 | 7,700,665,103.00 | 5,530,918,690.00 |
| 单季度营业利润(元) | 204,686,298.00 | 61,707,232.00 | 256,110,846.00 | 475,697,506.00 | 467,023,701.00 | -64,718,147.00 | 504,570,902.00 | 1,008,728,035.00 | 803,114,828.00 |
| 单季度利润总额(元) | 205,097,186.00 | 52,745,525.00 | 250,548,680.00 | 471,210,647.00 | 462,682,042.00 | -73,499,259.00 | 487,560,008.00 | 1,013,157,767.00 | 801,097,161.00 |
| 单季度净利润(元) | 69,065,893.00 | 29,826,165.00 | 159,328,459.00 | 301,851,527.00 | 265,724,723.00 | -134,790,630.00 | 314,094,228.00 | 773,041,932.00 | 586,309,953.00 |
| 单季度归属母公司股东的净利润(元) | 209,408,271.00 | 100,300,156.00 | 205,850,353.00 | 376,498,800.00 | 407,728,879.00 | 30,603,390.00 | 473,973,448.00 | 757,641,490.00 | 588,904,662.00 |
| 单季度经营活动产生的现金流量(元) | -149,909,372.00 | -255,140,736.00 | 455,608,034.00 | 222,279,813.00 | 140,836,267.00 | 996,009,825.00 | 946,576,685.00 | 800,051,262.00 | 1,298,735,619.00 |
| 单季度投资活动产生的现金流量(元) | -249,856,645.00 | -261,300,578.00 | -447,263,023.00 | -41,867,568.00 | -338,237,858.00 | -792,349,458.00 | -194,268,387.00 | -410,371,485.00 | -158,586,649.00 |
| 单季度筹资活动产生的现金流量(元) | 64,563,809.00 | -1,483,642,305.00 | 1,130,475,305.00 | -256,315,086.00 | 524,272,550.00 | -782,776,725.00 | -1,613,530,183.00 | -2,159,249,124.00 | 109,612,875.00 |
| 单季度现金及现金等价物净增加(元) | -337,871,021.00 | -2,002,225,611.00 | 1,134,101,783.00 | -51,541,977.00 | 322,703,972.00 | -585,122,701.00 | -853,871,751.00 | -1,759,360,348.00 | 1,252,591,621.00 |