| 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(%) | 52.00 | 42.00 | 63.00 | 64.00 | 50.00 | 41.00 | 62.00 | 66.00 | 48.00 |
| 单季度销售净利率(%) | 29.00 | 19.00 | 44.00 | 44.00 | 25.00 | 21.00 | 41.00 | 45.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 5.00 | 3.00 | 1.00 | 1.00 | 3.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,419,724,585.00 | 5,323,055,741.00 | 8,811,135,180.00 | 5,595,341,556.00 | 3,731,799,144.00 | 4,351,791,514.00 | 5,659,901,120.00 | 7,189,079,216.00 | 3,940,946,463.00 |
| 单季度营业总成本(元) | 2,992,500,143.00 | 4,227,501,447.00 | 4,431,699,450.00 | 2,839,084,334.00 | 2,696,064,933.00 | 3,575,164,015.00 | 3,063,761,281.00 | 3,465,535,629.00 | 3,024,944,465.00 |
| 单季度营业收入(元) | 4,419,724,585.00 | 5,323,055,741.00 | 8,811,135,180.00 | 5,595,341,556.00 | 3,731,799,144.00 | 4,351,791,514.00 | 5,659,901,120.00 | 7,189,079,216.00 | 3,940,946,463.00 |
| 单季度营业利润(元) | 1,447,895,949.00 | 1,138,419,892.00 | 4,414,397,234.00 | 2,825,095,688.00 | 1,047,807,202.00 | 1,032,337,169.00 | 2,611,051,418.00 | 3,747,507,734.00 | 925,906,197.00 |
| 单季度利润总额(元) | 1,445,423,069.00 | 1,144,176,853.00 | 4,400,468,419.00 | 2,827,260,326.00 | 1,048,034,657.00 | 1,031,070,670.00 | 2,613,734,559.00 | 3,721,441,535.00 | 926,071,242.00 |
| 单季度净利润(元) | 1,269,227,099.00 | 997,829,459.00 | 3,881,535,911.00 | 2,449,369,918.00 | 914,421,737.00 | 932,045,430.00 | 2,293,662,302.00 | 3,257,216,459.00 | 793,223,475.00 |
| 单季度归属母公司股东的净利润(元) | 1,065,441,948.00 | 934,224,808.00 | 3,550,303,081.00 | 2,350,339,245.00 | 803,207,577.00 | 836,777,943.00 | 2,122,081,346.00 | 3,100,406,351.00 | 741,989,991.00 |
| 单季度经营活动产生的现金流量(元) | 3,085,611,587.00 | 4,246,525,431.00 | 6,626,817,672.00 | 3,464,280,373.00 | 2,724,947,879.00 | 3,184,292,622.00 | 5,284,539,163.00 | 6,112,576,936.00 | 2,036,740,723.00 |
| 单季度投资活动产生的现金流量(元) | -3,179,920,105.00 | -11,118,864,111.00 | -9,770,858,303.00 | -3,593,250,540.00 | -2,084,397,402.00 | -3,847,923,987.00 | -1,811,646,626.00 | -1,622,087,036.00 | -639,488,778.00 |
| 单季度筹资活动产生的现金流量(元) | 617,643,286.00 | 6,148,212,963.00 | 2,705,923,257.00 | -561,257,129.00 | 406,853,325.00 | -69,648,685.00 | -3,317,499,781.00 | -4,210,215,210.00 | -849,762,762.00 |
| 单季度现金及现金等价物净增加(元) | 524,397,292.00 | -729,406,157.00 | -443,144,380.00 | -654,496,146.00 | 1,035,864,984.00 | -771,957,369.00 | 194,323,858.00 | 440,949,774.00 | 422,219,525.00 |