| 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(%) | 25.00 | 27.00 | 26.00 | 29.00 | 25.00 | 29.00 | 25.00 | 23.00 | 23.00 |
| 单季度销售净利率(%) | 3.00 | -4.00 | -1.00 | - | 4.00 | 12.00 | -2.00 | -5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | 1.00 | 1.00 | 5.00 | - | -2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | - | 1.00 | 2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 8,829,222,655.00 | 6,959,862,179.00 | 7,227,293,082.00 | 6,844,951,349.00 | 9,486,840,567.00 | 7,162,989,307.00 | 7,997,074,164.00 | 6,822,548,569.00 | 10,286,418,945.00 |
| 单季度营业总成本(元) | 8,460,149,438.00 | 7,027,582,258.00 | 7,194,141,659.00 | 6,799,061,805.00 | 9,051,929,450.00 | 7,002,464,347.00 | 8,107,941,998.00 | 7,269,716,181.00 | 9,888,049,711.00 |
| 单季度营业收入(元) | 8,829,222,655.00 | 6,959,862,179.00 | 7,227,293,082.00 | 6,844,951,349.00 | 9,486,840,567.00 | 7,162,989,307.00 | 7,997,074,164.00 | 6,822,548,569.00 | 10,286,418,945.00 |
| 单季度营业利润(元) | 437,523,996.00 | -176,646,462.00 | 34,891,358.00 | 77,354,518.00 | 481,583,519.00 | 1,021,091,199.00 | -105,713,109.00 | -357,422,210.00 | 423,486,882.00 |
| 单季度利润总额(元) | 439,628,357.00 | -184,522,610.00 | 40,044,176.00 | 117,281,472.00 | 497,035,316.00 | 1,037,702,022.00 | -89,103,047.00 | -342,347,785.00 | 426,916,436.00 |
| 单季度净利润(元) | 293,454,878.00 | -304,357,077.00 | -71,123,475.00 | -15,514,250.00 | 334,278,792.00 | 873,294,152.00 | -168,406,967.00 | -366,501,412.00 | 276,048,677.00 |
| 单季度归属母公司股东的净利润(元) | 192,591,999.00 | 55,032,627.00 | 16,401,091.00 | 116,106,689.00 | 211,574,472.00 | 874,561,129.00 | -73,890,033.00 | -271,724,898.00 | 155,410,062.00 |
| 单季度经营活动产生的现金流量(元) | 875,029,430.00 | 821,181,325.00 | 888,108,669.00 | -1,020,614,541.00 | 2,934,018,062.00 | 509,881,520.00 | 1,279,976,625.00 | 758,891,612.00 | 857,849,914.00 |
| 单季度投资活动产生的现金流量(元) | -562,226,966.00 | -926,371,631.00 | -122,890,352.00 | -408,693,482.00 | 36,631,766.00 | 930,759,184.00 | -275,686,416.00 | 89,353,535.00 | -233,530,142.00 |
| 单季度筹资活动产生的现金流量(元) | -507,039,751.00 | -896,987,575.00 | -739,280,663.00 | 208,320,748.00 | -688,191,049.00 | -505,924,466.00 | 838,563,152.00 | -581,832,405.00 | -435,360,286.00 |
| 单季度现金及现金等价物净增加(元) | -194,266,166.00 | -1,001,992,427.00 | 25,929,961.00 | -1,221,162,320.00 | 2,282,445,791.00 | 934,676,523.00 | 1,842,575,581.00 | 266,368,963.00 | 188,868,202.00 |