| 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(%) | 15.00 | 14.00 | 22.00 | 18.00 | 13.00 | 20.00 | 19.00 | 17.00 | 22.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 7.00 | 9.00 | 3.00 | 3.00 | 7.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 23,747,478,780.00 | 99,178,644,238.00 | 24,386,481,058.00 | 36,433,624,290.00 | 15,008,808,510.00 | 93,518,377,766.00 | 31,921,778,617.00 | 38,761,571,729.00 | 18,800,930,984.00 |
| 单季度营业总成本(元) | 22,206,949,106.00 | 91,134,802,926.00 | 21,820,234,026.00 | 33,467,297,555.00 | 14,710,407,425.00 | 81,346,160,817.00 | 29,044,063,610.00 | 36,093,559,084.00 | 17,554,399,914.00 |
| 单季度营业收入(元) | 23,747,478,780.00 | 99,178,644,238.00 | 24,386,481,058.00 | 36,433,624,290.00 | 15,008,808,510.00 | 93,518,377,766.00 | 31,921,778,617.00 | 38,761,571,729.00 | 18,800,930,984.00 |
| 单季度营业利润(元) | 1,615,506,739.00 | 6,622,295,108.00 | 2,665,237,607.00 | 4,334,117,119.00 | 560,789,186.00 | 6,740,105,789.00 | 3,175,488,106.00 | 3,912,870,864.00 | 1,531,952,707.00 |
| 单季度利润总额(元) | 1,630,441,882.00 | 6,240,116,348.00 | 2,775,199,727.00 | 4,377,749,990.00 | 595,564,020.00 | 6,944,370,762.00 | 3,370,992,312.00 | 3,940,619,063.00 | 1,561,116,869.00 |
| 单季度净利润(元) | 936,085,793.00 | 3,580,152,210.00 | 1,724,443,305.00 | 3,377,212,147.00 | 424,423,313.00 | 2,751,629,914.00 | 2,339,444,641.00 | 2,927,863,913.00 | 1,079,538,778.00 |
| 单季度归属母公司股东的净利润(元) | 332,380,305.00 | 2,550,346,283.00 | 1,616,273,894.00 | 1,880,843,073.00 | 271,957,204.00 | 1,306,717,914.00 | 1,070,449,369.00 | 1,443,124,808.00 | 443,787,572.00 |
| 单季度经营活动产生的现金流量(元) | -10,611,231,091.00 | 5,706,341,450.00 | -793,960,522.00 | 18,245,896,022.00 | 8,272,707,989.00 | 14,058,013,489.00 | 4,515,698,502.00 | 6,920,034,701.00 | -3,319,756,593.00 |
| 单季度投资活动产生的现金流量(元) | -699,803,708.00 | -13,982,207,086.00 | -4,624,711,542.00 | 5,646,756,396.00 | 719,133,739.00 | 3,098,919,606.00 | -6,337,929,772.00 | -6,330,171,553.00 | -445,155,245.00 |
| 单季度筹资活动产生的现金流量(元) | 6,272,749,884.00 | 7,676,453,733.00 | -8,666,099,681.00 | -18,251,078,749.00 | 1,887,959,000.00 | -8,305,145,810.00 | 1,174,922,281.00 | -882,923,649.00 | 2,138,696,635.00 |
| 单季度现金及现金等价物净增加(元) | -5,044,808,568.00 | -617,765,875.00 | -14,168,538,954.00 | 5,751,327,527.00 | 10,832,337,738.00 | 8,845,783,695.00 | -525,003,336.00 | -232,344,678.00 | -1,616,610,027.00 |