| 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(%) | 23.00 | 20.00 | 21.00 | 21.00 | 23.00 | 19.00 | 19.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | 3.00 | -9.00 | -2.00 | -2.00 | 3.00 | -10.00 | -4.00 | -3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 12.00 | -21.00 | -4.00 | -4.00 | 9.00 | -22.00 | -8.00 | -6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -3.00 | -1.00 | -1.00 | 1.00 | -3.00 | -1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 21,664,836,891.00 | 16,554,136,002.00 | 20,060,636,003.00 | 18,225,358,093.00 | 23,802,041,479.00 | 19,183,883,985.00 | 22,175,304,597.00 | 21,488,346,788.00 | 27,243,284,026.00 |
| 单季度营业总成本(元) | 20,973,969,035.00 | 17,736,225,947.00 | 20,659,141,357.00 | 18,886,678,637.00 | 23,084,287,713.00 | 20,703,743,100.00 | 23,138,375,707.00 | 22,149,347,609.00 | 26,489,663,917.00 |
| 单季度营业收入(元) | 21,664,836,891.00 | 16,554,136,002.00 | 20,060,636,003.00 | 18,225,358,093.00 | 23,802,041,479.00 | 19,183,883,985.00 | 22,175,304,597.00 | 21,488,346,788.00 | 27,243,284,026.00 |
| 单季度营业利润(元) | 911,974,604.00 | -1,433,501,105.00 | -430,167,793.00 | -465,517,406.00 | 853,403,361.00 | -2,157,422,188.00 | -938,898,069.00 | -783,233,335.00 | 581,771,842.00 |
| 单季度利润总额(元) | 927,353,140.00 | -1,485,403,171.00 | -378,000,877.00 | -403,457,954.00 | 905,443,992.00 | -2,232,013,243.00 | -927,351,725.00 | -715,953,196.00 | 656,842,370.00 |
| 单季度净利润(元) | 724,818,055.00 | -1,445,032,205.00 | -342,041,944.00 | -356,509,048.00 | 678,852,742.00 | -1,974,522,412.00 | -835,298,330.00 | -677,438,867.00 | 487,584,666.00 |
| 单季度归属母公司股东的净利润(元) | 736,404,585.00 | -1,381,343,274.00 | -321,482,172.00 | -330,452,365.00 | 704,225,688.00 | -1,876,604,964.00 | -774,787,482.00 | -613,946,750.00 | 502,173,135.00 |
| 单季度经营活动产生的现金流量(元) | 1,984,471,476.00 | -801,673,734.00 | 2,783,369,564.00 | 1,491,110,801.00 | 1,096,074,324.00 | 481,125,216.00 | 1,071,890,010.00 | 1,722,259,876.00 | 2,588,805,236.00 |
| 单季度投资活动产生的现金流量(元) | 72,403,980.00 | 546,482,444.00 | -629,670,626.00 | 214,855,842.00 | 124,817,678.00 | 332,539,905.00 | 182,934,418.00 | -53,656,695.00 | -549,227,011.00 |
| 单季度筹资活动产生的现金流量(元) | -1,002,674,970.00 | -708,053,962.00 | -324,875,440.00 | -3,137,066,343.00 | -2,401,951,203.00 | -1,319,442,261.00 | -894,186,891.00 | -2,728,145,755.00 | -2,040,239,966.00 |
| 单季度现金及现金等价物净增加(元) | 1,054,171,493.00 | -963,913,839.00 | 1,828,611,747.00 | -1,429,537,180.00 | -1,181,532,828.00 | -503,559,146.00 | 362,084,393.00 | -1,058,472,296.00 | -706,149.00 |