| 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 | - | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 28.00 | 23.00 | 22.00 | 17.00 | 25.00 | 25.00 | 28.00 | 33.00 | 35.00 |
| 单季度销售净利率(%) | 10.00 | 3.00 | 3.00 | -1.00 | 5.00 | -25.00 | -3.00 | 25.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 1.00 | - | 1.00 | -6.00 | -1.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | -3.00 | - | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,643,808,881.00 | 5,939,232,520.00 | 6,222,948,238.00 | 4,523,080,023.00 | 4,335,380,842.00 | 4,695,469,661.00 | 4,310,995,326.00 | 5,533,477,465.00 | 5,538,237,003.00 |
| 单季度营业总成本(元) | 5,008,917,942.00 | 5,701,063,544.00 | 5,865,658,396.00 | 4,571,849,643.00 | 4,121,676,264.00 | 4,764,781,036.00 | 4,181,509,032.00 | 4,834,666,526.00 | 4,517,617,591.00 |
| 单季度营业收入(元) | 5,643,808,881.00 | 5,939,232,520.00 | 6,222,948,238.00 | 4,523,080,023.00 | 4,335,380,842.00 | 4,695,469,661.00 | 4,310,995,326.00 | 5,533,477,465.00 | 5,538,237,003.00 |
| 单季度营业利润(元) | 575,668,464.00 | 194,208,774.00 | 284,535,927.00 | -71,491,600.00 | 259,539,750.00 | -1,061,221,529.00 | -121,536,261.00 | 1,548,697,453.00 | 932,524,148.00 |
| 单季度利润总额(元) | 583,663,050.00 | 213,549,087.00 | 289,009,540.00 | -71,998,854.00 | 260,886,493.00 | -1,062,653,394.00 | -116,818,407.00 | 1,547,457,377.00 | 933,337,018.00 |
| 单季度净利润(元) | 554,047,847.00 | 183,704,178.00 | 212,417,470.00 | -47,286,890.00 | 194,988,073.00 | -1,171,746,291.00 | -127,695,329.00 | 1,368,601,523.00 | 889,173,652.00 |
| 单季度归属母公司股东的净利润(元) | 557,792,077.00 | 187,213,278.00 | 215,293,748.00 | -45,739,082.00 | 198,855,973.00 | -1,158,996,682.00 | -120,002,811.00 | 1,372,858,760.00 | 896,204,454.00 |
| 单季度经营活动产生的现金流量(元) | 1,110,348,754.00 | 2,082,274,074.00 | 2,324,101,932.00 | 1,747,451,618.00 | 1,382,860,098.00 | 675,265,836.00 | -1,277,326,085.00 | -593,889,386.00 | -797,348,154.00 |
| 单季度投资活动产生的现金流量(元) | -165,589,102.00 | -860,967,769.00 | -219,707,290.00 | -351,065,151.00 | -1,032,045,161.00 | -1,116,621,000.00 | -952,995,455.00 | -1,376,078,723.00 | -571,422,577.00 |
| 单季度筹资活动产生的现金流量(元) | -2,208,706,512.00 | 1,867,439,157.00 | -1,788,717,061.00 | -547,401,861.00 | 404,951,730.00 | 662,768,242.00 | -304,814,458.00 | 2,173,126,322.00 | -275,837,630.00 |
| 单季度现金及现金等价物净增加(元) | -1,222,143,180.00 | 3,021,500,837.00 | 244,981,223.00 | 1,075,841,632.00 | 717,628,281.00 | -71,717,557.00 | -2,307,042,933.00 | 409,098,616.00 | -1,665,424,416.00 |