| 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(%) | 25.00 | 24.00 | 30.00 | 29.00 | 27.00 | 26.00 | 30.00 | 30.00 | 23.00 |
| 单季度销售净利率(%) | 8.00 | 14.00 | 17.00 | 18.00 | 9.00 | 14.00 | 18.00 | 18.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 7.00 | 4.00 | 5.00 | 1.00 | 7.00 | 4.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,698,604,339.00 | 23,005,877,461.00 | 10,317,455,691.00 | 12,054,932,903.00 | 6,195,037,934.00 | 21,212,671,727.00 | 9,293,768,966.00 | 10,567,730,222.00 | 5,754,792,013.00 |
| 单季度营业总成本(元) | 7,227,444,340.00 | 19,750,613,488.00 | 8,392,108,808.00 | 9,693,596,284.00 | 5,831,648,339.00 | 17,751,852,737.00 | 7,589,095,022.00 | 8,480,678,135.00 | 5,474,163,554.00 |
| 单季度营业收入(元) | 7,698,604,339.00 | 23,005,877,461.00 | 10,317,455,691.00 | 12,054,932,903.00 | 6,195,037,934.00 | 21,212,671,727.00 | 9,293,768,966.00 | 10,567,730,222.00 | 5,754,792,013.00 |
| 单季度营业利润(元) | 709,443,980.00 | 3,485,960,529.00 | 2,040,200,686.00 | 2,421,167,755.00 | 627,180,199.00 | 3,286,157,997.00 | 1,898,406,257.00 | 2,182,006,330.00 | 485,195,296.00 |
| 单季度利润总额(元) | 718,042,716.00 | 3,493,511,264.00 | 2,040,819,875.00 | 2,423,768,638.00 | 641,586,336.00 | 3,285,587,918.00 | 1,907,239,012.00 | 2,203,585,787.00 | 488,712,798.00 |
| 单季度净利润(元) | 604,258,691.00 | 3,244,350,706.00 | 1,756,599,607.00 | 2,117,712,437.00 | 531,372,818.00 | 3,011,836,964.00 | 1,639,232,146.00 | 1,862,049,752.00 | 391,617,511.00 |
| 单季度归属母公司股东的净利润(元) | 595,659,762.00 | 3,022,859,778.00 | 1,661,491,000.00 | 1,973,622,703.00 | 525,713,864.00 | 2,790,726,925.00 | 1,545,067,369.00 | 1,731,302,008.00 | 379,084,849.00 |
| 单季度经营活动产生的现金流量(元) | -900,134,161.00 | 9,406,242,443.00 | 2,020,311,870.00 | 2,045,433,252.00 | -2,027,895,649.00 | 6,767,139,994.00 | 1,418,466,115.00 | 1,959,428,882.00 | -1,385,072,391.00 |
| 单季度投资活动产生的现金流量(元) | -642,511,314.00 | -4,703,094,062.00 | -320,686,420.00 | -602,848,820.00 | -131,175,118.00 | -1,229,697,223.00 | -1,587,872,838.00 | -1,280,802,663.00 | 295,360,070.00 |
| 单季度筹资活动产生的现金流量(元) | -335,725,600.00 | -138,752,889.00 | 6,748,931.00 | -3,541,493,704.00 | -59,503,972.00 | -95,938,480.00 | -41,338,611.00 | -2,315,052,266.00 | -364,085,451.00 |
| 单季度现金及现金等价物净增加(元) | -1,875,229,053.00 | 4,546,757,296.00 | 1,693,962,140.00 | -2,019,751,197.00 | -2,238,191,499.00 | 5,416,561,475.00 | -135,162,488.00 | -1,565,231,460.00 | -1,463,021,208.00 |