| 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： | |||||||||
| 单季度销售净利率(%) | 35.00 | 25.00 | 30.00 | 39.00 | 37.00 | 39.00 | 26.00 | 39.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,949,345,962.00 | 5,285,874,324.00 | 4,776,130,289.00 | 6,760,464,135.00 | 6,477,062,888.00 | 7,616,955,200.00 | 4,810,765,518.00 | 7,930,775,755.00 | 4,773,517,945.00 |
| 单季度营业总成本(元) | 3,124,966,705.00 | 3,911,594,173.00 | 3,329,605,133.00 | 3,624,173,907.00 | 3,639,360,025.00 | 4,036,481,145.00 | 3,532,176,085.00 | 4,168,453,453.00 | 2,947,176,721.00 |
| 单季度营业收入(元) | 4,949,345,962.00 | 5,285,874,324.00 | 4,776,130,289.00 | 6,760,464,135.00 | 6,477,062,888.00 | 7,616,955,200.00 | 4,810,765,518.00 | 7,930,775,755.00 | 4,773,517,945.00 |
| 单季度营业利润(元) | 1,824,379,256.00 | 1,374,280,151.00 | 1,446,525,156.00 | 3,136,290,228.00 | 2,837,702,863.00 | 3,580,474,055.00 | 1,278,589,433.00 | 3,762,322,302.00 | 1,826,341,225.00 |
| 单季度利润总额(元) | 1,821,164,609.00 | 1,356,845,094.00 | 1,414,008,782.00 | 3,135,547,125.00 | 2,838,034,953.00 | 3,540,914,560.00 | 1,272,265,993.00 | 3,753,152,497.00 | 1,821,456,176.00 |
| 单季度净利润(元) | 1,713,072,978.00 | 1,326,125,800.00 | 1,446,535,464.00 | 2,664,452,028.00 | 2,425,803,593.00 | 3,004,070,362.00 | 1,240,928,710.00 | 3,085,422,869.00 | 1,567,582,234.00 |
| 单季度归属母公司股东的净利润(元) | 1,538,328,760.00 | 1,167,791,386.00 | 1,271,602,435.00 | 2,381,663,149.00 | 2,156,742,527.00 | 2,694,990,702.00 | 1,036,209,408.00 | 2,895,555,548.00 | 1,302,527,154.00 |
| 单季度经营活动产生的现金流量(元) | -11,861,776,433.00 | -21,345,981,781.00 | 4,551,355,158.00 | 12,457,683,020.00 | -4,582,031,553.00 | 30,354,419,164.00 | -8,321,514,581.00 | 14,267,167,643.00 | 13,721,694,704.00 |
| 单季度投资活动产生的现金流量(元) | 8,607,904,844.00 | 10,360,933,635.00 | -5,806,587,493.00 | -4,514,361,886.00 | 3,302,689,071.00 | -25,971,551,185.00 | -8,311,865,950.00 | -1,363,978,100.00 | 4,246,862,881.00 |
| 单季度筹资活动产生的现金流量(元) | 8,294,802,319.00 | 10,416,863,950.00 | -6,420,942,403.00 | -1,733,613,529.00 | -625,919,981.00 | 3,983,506,237.00 | 4,041,848,896.00 | 1,525,582,663.00 | -20,718,552,201.00 |
| 单季度现金及现金等价物净增加(元) | 5,058,363,870.00 | -640,766,794.00 | -7,665,455,043.00 | 6,565,571,048.00 | -2,086,131,557.00 | 8,347,517,618.00 | -12,272,722,495.00 | 14,793,464,846.00 | -2,805,929,892.00 |