| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 18.00 | 12.00 | 16.00 | 22.00 | 17.00 | 14.00 | 19.00 | 26.00 | 31.00 |
| 单季度销售净利率(%) | 7.00 | 4.00 | 7.00 | 12.00 | 9.00 | 7.00 | 9.00 | 16.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 | 46,693,455,959.00 | 29,052,348,872.00 | 30,813,973,833.00 | 25,461,775,046.00 |
| 单季度营业总成本(元) | 19,736,771,656.00 | 39,491,129,211.00 | 31,094,293,441.00 | 29,217,829,707.00 | 28,673,093,293.00 | 43,595,514,260.00 | 25,708,074,983.00 | 25,281,848,660.00 | 19,527,632,239.00 |
| 单季度营业收入(元) | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 | 46,693,455,959.00 | 29,052,348,872.00 | 30,813,973,833.00 | 25,461,775,046.00 |
| 单季度营业利润(元) | 1,708,154,090.00 | 2,161,565,158.00 | 2,664,001,859.00 | 5,316,296,503.00 | 2,995,902,106.00 | 3,633,973,794.00 | 3,188,788,016.00 | 6,216,873,037.00 | 6,434,037,071.00 |
| 单季度利润总额(元) | 1,915,691,973.00 | 2,163,060,588.00 | 2,933,402,373.00 | 5,085,226,671.00 | 3,418,776,313.00 | 3,676,990,900.00 | 3,361,766,726.00 | 6,292,321,192.00 | 6,683,586,296.00 |
| 单季度净利润(元) | 1,487,880,502.00 | 1,675,478,958.00 | 2,265,975,429.00 | 4,136,074,786.00 | 2,671,656,138.00 | 3,381,682,928.00 | 2,596,390,846.00 | 5,055,088,537.00 | 5,106,744,185.00 |
| 单季度归属母公司股东的净利润(元) | 1,502,318,719.00 | 1,757,972,805.00 | 2,203,694,280.00 | 3,917,864,669.00 | 2,550,605,876.00 | 3,242,089,772.00 | 2,578,888,573.00 | 4,914,565,928.00 | 4,925,205,596.00 |
| 单季度经营活动产生的现金流量(元) | 159,585,210.00 | 10,404,412,481.00 | 4,623,722,851.00 | 1,983,110,148.00 | 3,094,318,090.00 | 56,556,207.00 | 5,124,363,456.00 | 1,594,696,746.00 | 2,873,651,507.00 |
| 单季度投资活动产生的现金流量(元) | -847,235,460.00 | -8,493,489,039.00 | -7,310,727,530.00 | -2,455,184,868.00 | -1,047,615,986.00 | -2,221,684,599.00 | 2,949,871,496.00 | 2,948,429,803.00 | -8,957,251,062.00 |
| 单季度筹资活动产生的现金流量(元) | 580,427,108.00 | -3,146,457,888.00 | 1,343,670,501.00 | -3,713,638,168.00 | 80,223,922.00 | -2,749,714,265.00 | -12,129,727.00 | -6,136,360,378.00 | 3,174,747,366.00 |
| 单季度现金及现金等价物净增加(元) | -103,790,182.00 | -1,271,197,799.00 | -1,351,905,285.00 | -4,089,175,471.00 | 2,105,264,937.00 | -4,922,356,543.00 | 8,090,641,125.00 | -1,489,857,727.00 | -2,917,540,836.00 |