| 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 | 4.00 | 2.00 | 1.00 | 3.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 26,831,643,747.00 | 30,219,419,405.00 | 33,561,749,307.00 | 33,484,234,057.00 | 27,733,429,202.00 | 36,757,848,507.00 | 25,613,288,914.00 |
| 单季度营业总成本(元) | 26,788,074,348.00 | 29,447,179,880.00 | 33,270,518,431.00 | 33,921,379,013.00 | 27,134,316,683.00 | 36,391,952,963.00 | 25,134,334,864.00 |
| 单季度营业收入(元) | 26,831,643,747.00 | 30,219,419,405.00 | 33,561,749,307.00 | 33,484,234,057.00 | 27,733,429,202.00 | 36,757,848,507.00 | 25,613,288,914.00 |
| 单季度营业利润(元) | 87,238,663.00 | 587,165,342.00 | 578,372,193.00 | 455,211,561.00 | 611,570,538.00 | 957,024,862.00 | 694,946,161.00 |
| 单季度利润总额(元) | 87,745,104.00 | 587,979,242.00 | 580,680,311.00 | 492,228,110.00 | 685,138,033.00 | 1,003,921,326.00 | 730,129,260.00 |
| 单季度净利润(元) | 154,753,847.00 | 484,720,935.00 | 505,208,525.00 | 524,678,905.00 | 542,817,634.00 | 1,057,198,344.00 | 519,113,255.00 |
| 单季度归属母公司股东的净利润(元) | 154,753,847.00 | 484,720,935.00 | 505,208,525.00 | 524,678,905.00 | 542,817,634.00 | 1,057,198,344.00 | 519,113,255.00 |
| 单季度经营活动产生的现金流量(元) | -5,782,306,350.00 | -2,381,478,367.00 | 4,116,004,259.00 | 1,199,840,714.00 | -2,489,525,548.00 | -1,966,574,786.00 | -4,324,439,852.00 |
| 单季度投资活动产生的现金流量(元) | -58,346,000.00 | 37,220,585.00 | 743,622,736.00 | -786,897,188.00 | 31,604,373.00 | -397,475,003.00 | 124,624,800.00 |
| 单季度筹资活动产生的现金流量(元) | 4,775,258,049.00 | 1,398,753,215.00 | -4,139,873,608.00 | 1,159,872,141.00 | 3,452,122,113.00 | 1,088,382,837.00 | 3,077,273,463.00 |
| 单季度现金及现金等价物净增加(元) | -1,071,445,106.00 | -918,124,346.00 | 705,846,355.00 | 1,620,936,413.00 | 980,392,843.00 | -1,207,384,346.00 | -1,130,848,057.00 |