| 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) | 4.00 | - | 2.00 | 1.00 | 4.00 | - | 1.00 | 1.00 | 3.00 |
| 单季度销售毛利率(%) | 76.00 | 70.00 | 75.00 | 75.00 | 77.00 | 75.00 | 76.00 | 67.00 | 77.00 |
| 单季度销售净利率(%) | 37.00 | -7.00 | 28.00 | 31.00 | 38.00 | 9.00 | 29.00 | 33.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 11.00 | - | 5.00 | 4.00 | 11.00 | 1.00 | 5.00 | 4.00 | 11.00 |
| 单季度总资产净利率ROA(%) | 9.00 | - | 4.00 | 3.00 | 9.00 | - | 4.00 | 3.00 | 8.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 16,254,884,718.00 | 2,843,182,747.00 | 8,410,164,953.00 | 6,826,748,878.00 | 15,046,180,975.00 | 3,622,271,058.00 | 7,574,626,286.00 | 5,881,994,190.00 | 13,026,004,653.00 |
| 单季度营业总成本(元) | 8,178,616,448.00 | 3,353,569,227.00 | 5,151,979,874.00 | 4,156,407,791.00 | 7,489,139,118.00 | 3,160,204,735.00 | 4,482,536,046.00 | 3,597,277,862.00 | 6,525,746,001.00 |
| 单季度营业收入(元) | 16,254,884,718.00 | 2,843,182,747.00 | 8,410,164,953.00 | 6,826,748,878.00 | 15,046,180,975.00 | 3,622,271,058.00 | 7,574,626,286.00 | 5,881,994,190.00 | 13,026,004,653.00 |
| 单季度营业利润(元) | 8,071,855,029.00 | -335,639,286.00 | 3,148,663,297.00 | 2,741,878,610.00 | 7,687,667,008.00 | 290,276,307.00 | 3,062,045,745.00 | 2,545,316,707.00 | 6,611,566,502.00 |
| 单季度利润总额(元) | 8,078,556,958.00 | -342,128,437.00 | 3,126,226,888.00 | 2,742,834,438.00 | 7,690,900,230.00 | 295,545,855.00 | 3,059,749,297.00 | 2,537,032,900.00 | 6,610,955,839.00 |
| 单季度净利润(元) | 6,052,988,206.00 | -199,793,678.00 | 2,346,873,485.00 | 2,097,153,862.00 | 5,776,534,888.00 | 311,175,180.00 | 2,178,198,657.00 | 1,912,792,829.00 | 4,987,231,505.00 |
| 单季度归属母公司股东的净利润(元) | 6,055,230,532.00 | -187,539,112.00 | 2,341,087,846.00 | 2,096,333,324.00 | 5,766,047,983.00 | 305,989,228.00 | 2,178,470,980.00 | 1,908,128,488.00 | 4,985,243,733.00 |
| 单季度经营活动产生的现金流量(元) | 4,850,465,092.00 | 1,786,753,491.00 | 4,078,434,986.00 | -1,137,690,993.00 | 1,402,723,384.00 | 4,603,624,165.00 | 3,497,754,845.00 | -1,391,962,784.00 | -3,061,792,274.00 |
| 单季度投资活动产生的现金流量(元) | -2,483,106,996.00 | -197,791,726.00 | -675,711,540.00 | 2,552,983,903.00 | -1,018,445,960.00 | 803,930,308.00 | -907,236,650.00 | 4,579,209,142.00 | -459,400,337.00 |
| 单季度筹资活动产生的现金流量(元) | -6,927,705.00 | -14,550,748.00 | 4,716,983.00 | -5,610,119,717.00 | 11,615,187.00 | 15,238,743.00 | -28,461,504.00 | -4,476,574,738.00 | -1,979,480.00 |
| 单季度现金及现金等价物净增加(元) | 2,362,839,731.00 | 1,572,288,199.00 | 3,411,214,225.00 | -4,195,181,477.00 | 393,686,067.00 | 5,419,708,117.00 | 2,561,080,487.00 | -1,284,717,341.00 | -3,524,058,272.00 |