| 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 | 9.00 | 13.00 | 12.00 | 11.00 | 11.00 | 10.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | -2.00 | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 12,869,741,480.00 | 13,154,692,892.00 | 14,096,627,515.00 | 13,871,573,776.00 | 14,973,867,187.00 | 10,953,761,635.00 | 12,317,476,245.00 | 10,788,106,756.00 | 12,387,399,320.00 |
| 单季度营业总成本(元) | 12,811,863,614.00 | 13,421,489,161.00 | 14,001,558,976.00 | 13,502,466,249.00 | 14,835,736,993.00 | 11,005,271,027.00 | 12,341,694,432.00 | 10,681,929,654.00 | 12,200,094,076.00 |
| 单季度营业收入(元) | 12,869,741,480.00 | 13,154,692,892.00 | 14,096,627,515.00 | 13,871,573,776.00 | 14,973,867,187.00 | 10,953,761,635.00 | 12,317,476,245.00 | 10,788,106,756.00 | 12,387,399,320.00 |
| 单季度营业利润(元) | 252,572,964.00 | 92,850,191.00 | 165,943,573.00 | 300,486,122.00 | 345,712,432.00 | -133,682,939.00 | 12,949,443.00 | 90,280,842.00 | 128,085,888.00 |
| 单季度利润总额(元) | 258,673,829.00 | 92,934,377.00 | 179,494,216.00 | 320,055,965.00 | 350,817,691.00 | -132,467,282.00 | 22,769,154.00 | 101,061,574.00 | 144,775,615.00 |
| 单季度净利润(元) | 239,029,613.00 | 103,889,241.00 | 160,578,186.00 | 296,823,115.00 | 297,106,201.00 | -175,828,886.00 | 16,601,749.00 | 68,357,243.00 | 133,475,894.00 |
| 单季度归属母公司股东的净利润(元) | 256,154,462.00 | 120,756,963.00 | 182,981,203.00 | 308,039,996.00 | 297,702,733.00 | -175,726,632.00 | 22,850,747.00 | 82,598,693.00 | 135,386,327.00 |
| 单季度经营活动产生的现金流量(元) | -845,584,939.00 | -1,934,468,464.00 | 1,000,241,927.00 | 95,760,161.00 | 1,094,246,749.00 | 589,708,514.00 | 574,789,117.00 | -1,186,253,927.00 | 891,695,801.00 |
| 单季度投资活动产生的现金流量(元) | -177,579,105.00 | -83,331,275.00 | -32,847,872.00 | -111,548,554.00 | 279,180,961.00 | -82,094,024.00 | 390,625,113.00 | -271,324,442.00 | -182,554,392.00 |
| 单季度筹资活动产生的现金流量(元) | 3,173,694,422.00 | -3,138,237,072.00 | 135,737,727.00 | -281,538,624.00 | -452,986,157.00 | -631,549,384.00 | 1,398,985,636.00 | -1,071,676,479.00 | 1,409,990,298.00 |
| 单季度现金及现金等价物净增加(元) | 2,148,240,713.00 | -5,115,843,952.00 | 1,072,805,595.00 | -297,644,266.00 | 904,600,704.00 | -83,299,373.00 | 2,352,005,273.00 | -2,483,418,509.00 | 2,116,310,809.00 |