| 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(%) | 12.00 | 11.00 | 14.00 | 9.00 | 3.00 | -5.00 | -4.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | 12.00 | 1.00 | 13.00 | 15.00 | 6.00 | -7.00 | -3.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 3.00 | - | 3.00 | 3.00 | 1.00 | -2.00 | -1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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) | 9,080,758,301.00 | 9,639,592,066.00 | 9,645,192,802.00 | 8,103,526,886.00 | 7,183,874,279.00 | 8,036,310,908.00 | 9,487,204,511.00 | 7,234,558,392.00 | 7,680,743,056.00 |
| 单季度营业总成本(元) | 8,319,092,227.00 | 9,136,056,204.00 | 8,621,912,776.00 | 7,668,952,465.00 | 7,276,272,087.00 | 9,057,363,753.00 | 10,061,436,462.00 | 7,143,081,823.00 | 7,568,467,672.00 |
| 单季度营业收入(元) | 8,865,118,769.00 | 9,382,211,600.00 | 9,429,067,210.00 | 7,866,445,626.00 | 7,015,862,245.00 | 7,870,738,253.00 | 9,222,652,438.00 | 6,951,592,819.00 | 7,512,008,486.00 |
| 单季度营业利润(元) | 1,270,984,877.00 | 279,391,540.00 | 1,394,382,514.00 | 1,386,350,579.00 | 489,120,571.00 | -1,012,124,407.00 | -105,785,221.00 | 648,686,402.00 | 614,233,063.00 |
| 单季度利润总额(元) | 1,265,731,851.00 | 224,904,669.00 | 1,383,906,369.00 | 1,367,907,058.00 | 487,873,305.00 | -952,968,467.00 | -108,858,047.00 | 698,359,531.00 | 615,305,046.00 |
| 单季度净利润(元) | 1,094,071,112.00 | 95,013,999.00 | 1,236,970,924.00 | 1,168,679,395.00 | 401,631,210.00 | -586,283,503.00 | -235,479,702.00 | 601,198,931.00 | 521,692,029.00 |
| 单季度归属母公司股东的净利润(元) | 778,631,372.00 | -92,669,358.00 | 844,514,805.00 | 862,984,748.00 | 255,538,354.00 | -541,848,755.00 | -202,455,850.00 | 452,232,879.00 | 360,244,950.00 |
| 单季度经营活动产生的现金流量(元) | 98,664,587.00 | 1,783,544,684.00 | 876,109,360.00 | 660,898,179.00 | 471,466,623.00 | -73,332,174.00 | -207,489,626.00 | 2,558,324,372.00 | 2,439,820,290.00 |
| 单季度投资活动产生的现金流量(元) | 755,733,513.00 | -4,254,209,434.00 | -409,232,511.00 | -1,115,539,163.00 | -401,546,733.00 | -2,749,423,636.00 | -160,705,772.00 | -730,592,670.00 | -1,158,574,243.00 |
| 单季度筹资活动产生的现金流量(元) | -787,158,982.00 | 2,083,025,986.00 | -610,255,996.00 | 939,146,121.00 | 2,414,360,025.00 | 197,403,825.00 | 1,575,773,450.00 | -2,105,259,736.00 | 280,281,054.00 |
| 单季度现金及现金等价物净增加(元) | 67,242,941.00 | -387,666,424.00 | -143,395,959.00 | 484,615,164.00 | 2,484,251,051.00 | -2,625,393,982.00 | 1,207,698,699.00 | -277,415,219.00 | 1,561,518,561.00 |