| 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) | 1.00 | - | 1.00 | - | - | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 11.00 | 8.00 | 8.00 | 9.00 | 8.00 | 10.00 | 9.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 6.00 | 4.00 | 2.00 | 5.00 | 8.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 23,171,735,505.00 | 29,190,797,951.00 | 34,189,718,846.00 | 29,378,302,286.00 | 23,358,349,660.00 | 25,760,475,444.00 | 32,629,430,329.00 | 26,372,292,309.00 | 19,953,219,404.00 |
| 单季度营业总成本(元) | 22,189,362,274.00 | 28,460,434,977.00 | 32,923,284,038.00 | 28,336,263,003.00 | 22,872,460,058.00 | 24,782,085,186.00 | 31,074,627,164.00 | 25,397,655,843.00 | 19,745,282,005.00 |
| 单季度营业收入(元) | 23,171,735,505.00 | 29,190,797,951.00 | 34,189,718,846.00 | 29,378,302,286.00 | 23,358,349,660.00 | 25,760,475,444.00 | 32,629,430,329.00 | 26,372,292,309.00 | 19,953,219,404.00 |
| 单季度营业利润(元) | 1,033,537,904.00 | 642,831,108.00 | 1,401,737,184.00 | 970,064,618.00 | 537,163,502.00 | 1,038,616,578.00 | 1,454,106,279.00 | 1,037,934,194.00 | 372,389,773.00 |
| 单季度利润总额(元) | 1,022,806,508.00 | 626,031,893.00 | 1,405,567,997.00 | 955,339,915.00 | 531,212,839.00 | 1,000,818,989.00 | 1,440,190,065.00 | 1,021,580,239.00 | 360,135,236.00 |
| 单季度净利润(元) | 899,371,723.00 | 490,819,972.00 | 1,204,712,956.00 | 740,736,436.00 | 435,246,261.00 | 882,123,396.00 | 1,254,907,188.00 | 795,409,189.00 | 232,006,066.00 |
| 单季度归属母公司股东的净利润(元) | 860,694,643.00 | 489,683,178.00 | 1,151,392,637.00 | 692,271,147.00 | 407,909,413.00 | 852,394,433.00 | 1,183,217,063.00 | 717,825,969.00 | 200,704,939.00 |
| 单季度经营活动产生的现金流量(元) | -2,546,897,106.00 | 3,399,504,431.00 | 3,752,430,438.00 | 5,345,763,834.00 | 200,675,997.00 | 579,462,684.00 | 3,859,876,073.00 | 3,425,171,994.00 | -1,046,616,500.00 |
| 单季度投资活动产生的现金流量(元) | -1,139,888,479.00 | -1,646,404,684.00 | -632,537,748.00 | -990,770,614.00 | -550,261,710.00 | 576,649,915.00 | -2,899,903,693.00 | -685,960,439.00 | -2,436,270,357.00 |
| 单季度筹资活动产生的现金流量(元) | 1,456,274,327.00 | -3,330,245,690.00 | -1,640,154,627.00 | -2,217,900,800.00 | 1,535,129,463.00 | -3,794,541,141.00 | 1,222,491,880.00 | -2,406,095,912.00 | 4,048,101,043.00 |
| 单季度现金及现金等价物净增加(元) | -2,261,839,416.00 | -1,558,958,307.00 | 1,469,938,934.00 | 2,155,717,326.00 | 1,178,401,469.00 | -2,698,235,773.00 | 2,184,155,229.00 | 350,355,164.00 | 604,764,659.00 |