| 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 |
| 单季度销售毛利率(%) | 7.00 | 2.00 | 6.00 | 7.00 | 5.00 | -5.00 | 2.00 | 7.00 | 10.00 |
| 单季度销售净利率(%) | 3.00 | - | 3.00 | 3.00 | -3.00 | -12.00 | -2.00 | 5.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 2.00 | 2.00 | -1.00 | -5.00 | -1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | -1.00 | -2.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 21,111,384,065.00 | 20,898,099,300.00 | 24,844,598,823.00 | 20,983,695,931.00 | 15,913,454,483.00 | 14,804,572,448.00 | 17,337,027,122.00 | 16,857,463,616.00 | 12,994,286,186.00 |
| 单季度营业总成本(元) | 20,828,969,285.00 | 21,637,099,343.00 | 24,532,102,814.00 | 20,637,714,077.00 | 15,950,709,596.00 | 16,412,035,359.00 | 17,984,868,931.00 | 16,669,396,029.00 | 12,449,160,204.00 |
| 单季度营业收入(元) | 21,111,384,065.00 | 20,898,099,300.00 | 24,844,598,823.00 | 20,983,695,931.00 | 15,913,454,483.00 | 14,804,572,448.00 | 17,337,027,122.00 | 16,857,463,616.00 | 12,994,286,186.00 |
| 单季度营业利润(元) | 656,952,879.00 | -361,143,136.00 | 862,431,133.00 | 567,095,270.00 | -489,484,675.00 | -2,272,008,479.00 | -551,963,868.00 | 831,250,705.00 | 1,630,201,667.00 |
| 单季度利润总额(元) | 663,909,786.00 | -337,556,750.00 | 866,314,444.00 | 577,269,368.00 | -481,754,717.00 | -2,262,768,116.00 | -542,938,899.00 | 838,158,334.00 | 1,642,163,559.00 |
| 单季度净利润(元) | 584,547,092.00 | -103,430,421.00 | 802,586,409.00 | 594,919,292.00 | -472,675,522.00 | -1,811,618,605.00 | -362,634,127.00 | 800,896,962.00 | 1,509,773,408.00 |
| 单季度归属母公司股东的净利润(元) | 579,923,332.00 | -106,545,698.00 | 798,254,649.00 | 595,488,384.00 | -490,158,351.00 | -1,805,223,509.00 | -366,177,585.00 | 798,405,236.00 | 1,503,205,268.00 |
| 单季度经营活动产生的现金流量(元) | -5,321,198,126.00 | 2,798,369,786.00 | -2,423,634,908.00 | 5,039,873,775.00 | -2,293,260,872.00 | 5,540,614,918.00 | -24,115,983.00 | -710,434,636.00 | -3,733,478,502.00 |
| 单季度投资活动产生的现金流量(元) | -3,563,469,465.00 | -3,842,819,157.00 | 248,294,599.00 | -3,692,324,788.00 | -3,197,523,378.00 | -5,094,927,102.00 | -3,519,067,095.00 | -4,337,627,806.00 | -3,340,262,674.00 |
| 单季度筹资活动产生的现金流量(元) | 10,508,250,721.00 | -3,995,922,594.00 | 276,305,200.00 | 3,493,113,677.00 | 6,753,161,621.00 | -2,989,768,711.00 | 4,451,786,388.00 | 5,662,346,850.00 | 5,700,612,316.00 |
| 单季度现金及现金等价物净增加(元) | 1,620,471,853.00 | -5,069,033,374.00 | -1,917,292,792.00 | 4,890,908,253.00 | 1,261,023,068.00 | -2,521,453,513.00 | 902,066,692.00 | 605,020,035.00 | -1,375,614,562.00 |