| 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： | |||||||||
| 单季度销售净利率(%) | 37.00 | 32.00 | 30.00 | 45.00 | 42.00 | 52.00 | 31.00 | 46.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,362,365,525.00 | 4,874,317,526.00 | 4,234,836,901.00 | 4,044,228,293.00 | 4,163,485,798.00 | 2,571,718,754.00 | 4,998,262,176.00 | 5,329,909,772.00 | 2,975,877,560.00 |
| 单季度营业总成本(元) | 1,966,444,990.00 | 3,290,676,222.00 | 2,840,396,326.00 | 2,281,030,392.00 | 2,058,003,716.00 | 1,669,455,080.00 | 3,457,912,836.00 | 2,493,846,540.00 | 2,159,468,423.00 |
| 单季度营业收入(元) | 3,362,365,525.00 | 4,874,317,526.00 | 4,234,836,901.00 | 4,044,228,293.00 | 4,163,485,798.00 | 2,571,718,754.00 | 4,998,262,176.00 | 5,329,909,772.00 | 2,975,877,560.00 |
| 单季度营业利润(元) | 1,395,920,535.00 | 1,583,641,303.00 | 1,394,440,575.00 | 1,763,197,901.00 | 2,105,482,082.00 | 902,263,673.00 | 1,540,349,340.00 | 2,836,063,232.00 | 816,409,138.00 |
| 单季度利润总额(元) | 1,395,607,095.00 | 1,566,919,435.00 | 1,402,194,178.00 | 1,766,776,697.00 | 2,119,266,056.00 | 992,874,525.00 | 1,559,779,840.00 | 2,840,556,777.00 | 828,954,122.00 |
| 单季度净利润(元) | 1,228,850,032.00 | 1,553,629,871.00 | 1,284,100,571.00 | 1,821,270,225.00 | 1,768,293,437.00 | 1,326,005,083.00 | 1,555,079,918.00 | 2,439,501,317.00 | 764,003,480.00 |
| 单季度归属母公司股东的净利润(元) | 1,228,850,032.00 | 1,553,629,871.00 | 1,284,100,571.00 | 1,821,270,225.00 | 1,768,293,437.00 | 1,326,005,083.00 | 1,555,079,918.00 | 2,439,502,134.00 | 767,407,560.00 |
| 单季度经营活动产生的现金流量(元) | 9,133,880,537.00 | -28,493,017,995.00 | -20,780,026,131.00 | 6,288,067,560.00 | -4,870,623,089.00 | 11,410,852,963.00 | -3,314,691,671.00 | -5,304,811,553.00 | -10,132,866,079.00 |
| 单季度投资活动产生的现金流量(元) | -61,965,579.00 | -186,051,519.00 | -83,816,689.00 | 309,032,643.00 | -185,637,310.00 | -102,779,474.00 | -109,501,639.00 | 141,048,583.00 | 58,486,334.00 |
| 单季度筹资活动产生的现金流量(元) | 1,265,921,318.00 | 32,967,923,823.00 | 11,433,460,676.00 | -6,775,111,680.00 | 7,436,823,634.00 | -9,396,754,765.00 | -4,421,877,778.00 | 921,826,312.00 | 14,742,430,815.00 |
| 单季度现金及现金等价物净增加(元) | 10,338,950,257.00 | 4,221,203,907.00 | -9,445,456,828.00 | -52,157,990.00 | 2,334,251,360.00 | 1,900,071,474.00 | -7,700,535,809.00 | -4,108,278,194.00 | 4,651,913,669.00 |