| 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(%) | 5.00 | 6.00 | 8.00 | 5.00 | 5.00 | -4.00 | 7.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 3.00 | 5.00 | 5.00 | 3.00 | 3.00 | 3.00 | 2.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 80,813,621,073.00 | 89,483,900,996.00 | 85,162,008,844.00 | 91,336,345,376.00 | 78,885,818,069.00 | 89,858,947,135.00 | 94,941,159,137.00 | 97,997,056,300.00 | 86,260,725,195.00 |
| 单季度营业总成本(元) | 79,363,321,335.00 | 87,507,406,304.00 | 80,935,957,530.00 | 89,275,278,059.00 | 77,395,960,687.00 | 89,515,055,884.00 | 94,037,649,767.00 | 92,802,815,839.00 | 82,723,509,499.00 |
| 单季度营业收入(元) | 80,813,621,073.00 | 89,483,900,996.00 | 85,162,008,844.00 | 91,252,174,464.00 | 78,602,344,011.00 | 89,526,163,674.00 | 94,597,247,613.00 | 97,675,037,446.00 | 85,979,793,686.00 |
| 单季度营业利润(元) | 2,843,130,135.00 | 3,542,828,135.00 | 5,537,000,468.00 | 3,942,196,181.00 | 2,961,491,400.00 | 2,049,891,744.00 | 2,367,583,372.00 | 5,882,122,833.00 | 5,304,762,076.00 |
| 单季度利润总额(元) | 2,788,023,733.00 | 3,181,221,748.00 | 5,388,592,681.00 | 3,702,249,359.00 | 2,813,771,910.00 | 1,896,193,620.00 | 2,290,134,867.00 | 5,713,098,197.00 | 5,144,621,060.00 |
| 单季度净利润(元) | 2,286,908,500.00 | 4,072,118,313.00 | 4,438,741,735.00 | 3,048,707,341.00 | 2,181,349,061.00 | 3,041,609,330.00 | 1,956,171,707.00 | 4,668,800,091.00 | 4,362,334,808.00 |
| 单季度归属母公司股东的净利润(元) | 1,926,223,623.00 | 3,593,632,826.00 | 3,798,044,551.00 | 2,707,420,813.00 | 1,844,953,987.00 | 2,723,087,741.00 | 1,672,412,304.00 | 4,059,283,352.00 | 3,732,067,296.00 |
| 单季度经营活动产生的现金流量(元) | -3,010,465,278.00 | 12,046,712,612.00 | 7,017,455,910.00 | 11,561,231,029.00 | -5,323,251,858.00 | 20,858,243,418.00 | 9,310,974,827.00 | 5,650,982,809.00 | 8,898,761,719.00 |
| 单季度投资活动产生的现金流量(元) | -4,818,537,307.00 | -14,944,445,940.00 | -2,717,070,931.00 | -1,198,600,485.00 | 3,054,287,246.00 | -10,211,167,670.00 | -8,092,698,371.00 | 2,170,884,300.00 | -10,058,003,511.00 |
| 单季度筹资活动产生的现金流量(元) | 5,252,883,846.00 | -8,142,310,854.00 | -3,829,884,646.00 | 5,737,620,671.00 | 553,345,927.00 | -10,399,902,408.00 | -7,585,323,675.00 | -1,807,837,153.00 | 6,053,406,914.00 |
| 单季度现金及现金等价物净增加(元) | -2,749,368,829.00 | -11,127,178,696.00 | 412,005,224.00 | 16,241,889,059.00 | -1,746,245,565.00 | 132,178,166.00 | -6,307,089,967.00 | 6,072,085,846.00 | 4,819,072,136.00 |