| 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(%) | 13.00 | 12.00 | 21.00 | 37.00 | 25.00 | 27.00 | 19.00 | 32.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,027,697,091.00 | 4,218,697,996.00 | 4,048,464,238.00 | 2,648,789,267.00 | 3,877,491,574.00 | 3,463,634,963.00 | 4,082,532,290.00 | 3,020,478,131.00 | 3,604,739,627.00 |
| 单季度营业总成本(元) | 2,914,323,491.00 | 4,013,688,545.00 | 3,891,189,337.00 | 2,259,231,995.00 | 3,447,624,224.00 | 3,266,091,707.00 | 3,728,140,107.00 | 2,614,812,688.00 | 3,252,760,773.00 |
| 单季度营业收入(元) | 3,027,697,091.00 | 4,218,697,996.00 | 4,048,464,238.00 | 2,648,789,267.00 | 3,877,491,574.00 | 3,463,634,963.00 | 4,082,532,290.00 | 3,020,478,131.00 | 3,604,739,627.00 |
| 单季度营业利润(元) | 490,294,308.00 | 673,295,841.00 | 974,253,742.00 | 1,188,367,613.00 | 1,210,847,923.00 | 1,157,281,228.00 | 999,943,355.00 | 1,196,731,534.00 | 971,679,929.00 |
| 单季度利润总额(元) | 489,309,004.00 | 642,199,683.00 | 1,001,783,700.00 | 1,187,629,538.00 | 1,213,373,845.00 | 1,156,996,913.00 | 1,000,169,247.00 | 1,195,749,273.00 | 972,743,061.00 |
| 单季度净利润(元) | 407,735,141.00 | 507,017,405.00 | 848,037,876.00 | 990,481,612.00 | 974,249,894.00 | 936,767,215.00 | 766,883,542.00 | 979,700,026.00 | 781,552,077.00 |
| 单季度归属母公司股东的净利润(元) | 467,233,190.00 | 343,233,511.00 | 597,651,808.00 | 750,394,291.00 | 712,361,284.00 | 560,383,408.00 | 625,893,910.00 | 741,514,998.00 | 583,950,541.00 |
| 单季度经营活动产生的现金流量(元) | 2,010,733,293.00 | 1,730,467,994.00 | 5,998,166,851.00 | 4,306,470,626.00 | 1,351,286,816.00 | -6,279,873,369.00 | 6,228,955,554.00 | 1,056,809,356.00 | -2,346,856,589.00 |
| 单季度投资活动产生的现金流量(元) | -4,186,095,602.00 | -3,405,748,669.00 | -5,794,220,918.00 | -2,299,732,259.00 | -562,867,900.00 | -5,202,571,642.00 | 401,631,449.00 | 106,856,849.00 | -1,493,461,362.00 |
| 单季度筹资活动产生的现金流量(元) | 3,171,706,341.00 | 1,213,766,126.00 | 392,088,841.00 | -1,434,320,457.00 | 1,297,656,015.00 | 4,472,410,096.00 | -2,318,233,358.00 | 1,864,163,273.00 | 2,292,077,503.00 |
| 单季度现金及现金等价物净增加(元) | 995,849,589.00 | -460,731,200.00 | 563,549,856.00 | 577,822,404.00 | 2,078,929,800.00 | -7,011,637,004.00 | 4,309,921,646.00 | 3,030,190,950.00 | -1,548,560,052.00 |