| 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(%) | 47.00 | 18.00 | 39.00 | 44.00 | 46.00 | 18.00 | 37.00 | 35.00 | 48.00 |
| 单季度销售净利率(%) | 38.00 | 11.00 | 36.00 | 38.00 | 35.00 | 17.00 | 28.00 | 47.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 1.00 | 5.00 | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,473,393,457.00 | 3,582,897,077.00 | 4,473,101,196.00 | 3,506,508,265.00 | 3,629,503,688.00 | 3,770,805,385.00 | 4,931,170,538.00 | 1,975,319,083.00 | 2,578,308,102.00 |
| 单季度营业总成本(元) | 2,153,921,025.00 | 3,319,922,517.00 | 3,120,026,383.00 | 2,320,774,415.00 | 2,293,242,921.00 | 3,595,451,364.00 | 3,558,368,845.00 | 1,587,070,993.00 | 1,671,722,715.00 |
| 单季度营业收入(元) | 3,473,393,457.00 | 3,582,897,077.00 | 4,473,101,196.00 | 3,506,508,265.00 | 3,629,503,688.00 | 3,770,805,385.00 | 4,931,170,538.00 | 1,975,319,083.00 | 2,578,308,102.00 |
| 单季度营业利润(元) | 1,652,655,051.00 | 476,088,640.00 | 2,002,920,499.00 | 1,615,814,778.00 | 1,602,955,661.00 | 706,385,443.00 | 1,745,108,124.00 | 1,133,979,213.00 | 1,034,887,586.00 |
| 单季度利润总额(元) | 1,648,188,787.00 | 453,413,723.00 | 2,002,745,036.00 | 1,616,981,401.00 | 1,599,134,453.00 | 678,940,583.00 | 1,737,592,893.00 | 1,132,691,400.00 | 1,031,797,698.00 |
| 单季度净利润(元) | 1,314,772,871.00 | 392,991,395.00 | 1,629,009,813.00 | 1,315,012,412.00 | 1,272,611,547.00 | 632,371,251.00 | 1,396,319,304.00 | 933,856,323.00 | 785,441,991.00 |
| 单季度归属母公司股东的净利润(元) | 1,246,836,155.00 | 376,503,688.00 | 1,554,872,524.00 | 1,254,823,702.00 | 1,227,071,674.00 | 615,078,317.00 | 1,360,697,171.00 | 953,038,230.00 | 795,301,448.00 |
| 单季度经营活动产生的现金流量(元) | 1,639,672,584.00 | 1,837,043,407.00 | 1,924,426,238.00 | 2,007,685,230.00 | 1,623,269,208.00 | 1,511,678,544.00 | 1,847,413,487.00 | 1,065,981,257.00 | 1,102,847,759.00 |
| 单季度投资活动产生的现金流量(元) | -2,238,250,411.00 | -601,419,442.00 | 2,493,756.00 | -219,553,732.00 | -2,060,079,127.00 | -3,737,376,992.00 | -913,949,146.00 | -989,822,840.00 | -785,495,784.00 |
| 单季度筹资活动产生的现金流量(元) | 549,163,197.00 | -1,088,457,593.00 | -1,772,814,899.00 | -2,180,451,664.00 | 436,449,295.00 | 2,346,737,627.00 | -844,090,373.00 | 28,871,231.00 | -325,088,712.00 |
| 单季度现金及现金等价物净增加(元) | -49,414,631.00 | 147,166,372.00 | 154,105,095.00 | -392,320,166.00 | -360,625.00 | 121,039,178.00 | 89,373,968.00 | 105,029,648.00 | -7,736,738.00 |