| 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(%) | 40.00 | 31.00 | 30.00 | 43.00 | 40.00 | 31.00 | 31.00 | 33.00 | 42.00 |
| 单季度销售净利率(%) | 27.00 | -3.00 | 17.00 | 30.00 | 27.00 | -2.00 | 14.00 | 22.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 3.00 | - | 2.00 | 4.00 | 3.00 | - | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 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) | 9,876,891,170.00 | 9,537,459,110.00 | 8,252,817,751.00 | 9,992,068,453.00 | 9,859,568,372.00 | 9,647,184,164.00 | 8,543,420,520.00 | 11,250,426,136.00 | 10,422,048,736.00 |
| 单季度营业总成本(元) | 7,002,758,904.00 | 7,787,702,538.00 | 6,905,467,129.00 | 6,657,394,065.00 | 6,960,949,057.00 | 7,687,421,160.00 | 7,241,639,595.00 | 8,573,108,797.00 | 7,203,221,944.00 |
| 单季度营业收入(元) | 9,876,891,170.00 | 9,537,459,110.00 | 8,252,817,751.00 | 9,992,068,453.00 | 9,859,568,372.00 | 9,647,184,164.00 | 8,543,420,520.00 | 11,250,426,136.00 | 10,422,048,736.00 |
| 单季度营业利润(元) | 3,160,178,059.00 | -154,924,766.00 | 1,538,822,677.00 | 3,632,042,279.00 | 3,141,886,175.00 | 21,159,787.00 | 1,379,574,461.00 | 2,982,883,618.00 | 3,302,807,989.00 |
| 单季度利润总额(元) | 3,182,209,308.00 | -124,806,262.00 | 1,548,469,028.00 | 3,664,226,831.00 | 3,151,540,565.00 | -39,889,438.00 | 1,371,556,181.00 | 2,991,251,291.00 | 3,314,631,451.00 |
| 单季度净利润(元) | 2,659,945,293.00 | -303,220,761.00 | 1,390,186,783.00 | 3,021,643,241.00 | 2,629,657,207.00 | -222,863,044.00 | 1,180,862,996.00 | 2,437,344,257.00 | 2,700,239,848.00 |
| 单季度归属母公司股东的净利润(元) | 2,393,230,797.00 | 141,325,109.00 | 1,149,524,694.00 | 2,623,683,580.00 | 2,334,753,937.00 | -240,774,904.00 | 1,020,116,186.00 | 2,078,779,073.00 | 2,254,068,497.00 |
| 单季度经营活动产生的现金流量(元) | 3,417,928,592.00 | 7,924,465,830.00 | -2,037,582,417.00 | 4,159,982,179.00 | 3,837,371,897.00 | 10,629,513,501.00 | 2,929,785,916.00 | 13,515,712,016.00 | 2,531,171,690.00 |
| 单季度投资活动产生的现金流量(元) | -6,851,743,152.00 | -7,048,842,918.00 | -3,206,160,578.00 | -3,132,126,352.00 | -8,046,786,777.00 | -13,941,984,778.00 | -3,028,161,627.00 | 3,355,268,443.00 | -5,393,699,638.00 |
| 单季度筹资活动产生的现金流量(元) | 2,168,001,690.00 | -5,587,939,109.00 | -3,207,150,464.00 | -171,635,651.00 | 2,701,732,525.00 | 7,924,484,933.00 | -970,150,825.00 | -5,762,589,243.00 | 2,647,178,539.00 |
| 单季度现金及现金等价物净增加(元) | -1,269,827,506.00 | -4,675,118,426.00 | -8,465,334,555.00 | 824,646,724.00 | -1,493,694,895.00 | 4,570,078,011.00 | -1,057,201,230.00 | 10,782,284,474.00 | 130,243,474.00 |