| 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 | - | - | - |
| 单季度销售毛利率(%) | 37.00 | 36.00 | 27.00 | 31.00 | 48.00 | 56.00 | 18.00 | 25.00 | 46.00 |
| 单季度销售净利率(%) | 19.00 | 7.00 | 10.00 | 12.00 | 30.00 | 31.00 | 5.00 | 13.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 2.00 | 2.00 | 7.00 | 22.00 | 1.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 4.00 | 11.00 | - | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,822,483,847.00 | 2,653,136,309.00 | 2,851,103,099.00 | 2,597,916,563.00 | 3,156,906,244.00 | 7,976,560,251.00 | 1,329,962,430.00 | 1,575,375,363.00 | 1,379,438,908.00 |
| 单季度营业总成本(元) | 2,203,709,703.00 | 2,298,427,935.00 | 2,553,182,127.00 | 2,242,600,347.00 | 2,042,174,094.00 | 4,905,094,262.00 | 1,253,562,677.00 | 1,359,667,459.00 | 908,481,030.00 |
| 单季度营业收入(元) | 2,822,483,847.00 | 2,653,136,309.00 | 2,851,103,099.00 | 2,597,916,563.00 | 3,156,906,244.00 | 7,976,560,251.00 | 1,329,962,430.00 | 1,575,375,363.00 | 1,379,438,908.00 |
| 单季度营业利润(元) | 629,027,671.00 | 237,463,734.00 | 307,467,287.00 | 473,250,055.00 | 1,133,227,586.00 | 2,934,397,358.00 | 74,619,280.00 | 231,070,973.00 | 492,041,906.00 |
| 单季度利润总额(元) | 624,051,623.00 | 238,397,383.00 | 299,192,070.00 | 429,302,411.00 | 1,129,116,326.00 | 2,929,397,148.00 | 75,607,464.00 | 227,117,006.00 | 489,676,392.00 |
| 单季度净利润(元) | 537,242,811.00 | 177,643,226.00 | 281,104,752.00 | 323,521,255.00 | 960,828,308.00 | 2,485,254,718.00 | 64,240,395.00 | 197,858,691.00 | 447,647,027.00 |
| 单季度归属母公司股东的净利润(元) | 536,497,296.00 | 178,310,804.00 | 279,559,307.00 | 321,809,939.00 | 958,239,752.00 | 2,459,220,812.00 | 64,240,395.00 | 197,858,691.00 | 447,647,027.00 |
| 单季度经营活动产生的现金流量(元) | -308,883,534.00 | -96,989,388.00 | 1,277,170,526.00 | 207,220,836.00 | 462,395,561.00 | 4,247,743,570.00 | 803,469,310.00 | -295,011,334.00 | 308,794,340.00 |
| 单季度投资活动产生的现金流量(元) | -355,542,093.00 | 128,558,359.00 | -854,634,418.00 | -1,221,470,715.00 | -681,557,649.00 | -890,663,240.00 | -389,641,500.00 | -1,162,293,222.00 | -93,561,725.00 |
| 单季度筹资活动产生的现金流量(元) | 590,334,595.00 | 2,137,496,337.00 | -120,979,816.00 | -410,088,775.00 | -152,424,095.00 | -1,151,501,863.00 | 1,105,979.00 | -130,327,929.00 | 4,000,000.00 |
| 单季度现金及现金等价物净增加(元) | -74,091,032.00 | 2,169,065,308.00 | 301,556,292.00 | -1,424,338,654.00 | -371,586,183.00 | 2,205,578,467.00 | 414,933,788.00 | -1,587,632,485.00 | 219,232,615.00 |