| 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： | |||||||||
| 单季度销售净利率(%) | 29.00 | 28.00 | 28.00 | 28.00 | 36.00 | 22.00 | 25.00 | 35.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,294,338,314.00 | 4,859,528,437.00 | 4,919,063,774.00 | 6,764,329,829.00 | 6,700,378,176.00 | 4,862,041,471.00 | 8,280,649,822.00 | 8,090,090,324.00 | 6,332,416,285.00 |
| 单季度营业总成本(元) | 2,970,967,772.00 | 3,131,401,838.00 | 3,296,590,139.00 | 3,637,917,457.00 | 3,678,839,738.00 | 3,591,520,986.00 | 5,542,569,594.00 | 4,602,436,991.00 | 4,327,647,338.00 |
| 单季度营业收入(元) | 4,294,338,314.00 | 4,859,528,437.00 | 4,919,063,774.00 | 6,764,329,829.00 | 6,700,378,176.00 | 4,862,041,471.00 | 8,280,649,822.00 | 8,090,090,324.00 | 6,332,416,285.00 |
| 单季度营业利润(元) | 1,323,370,542.00 | 1,728,126,599.00 | 1,622,473,634.00 | 3,126,412,372.00 | 3,021,538,438.00 | 1,270,520,484.00 | 2,738,080,228.00 | 3,487,653,333.00 | 2,004,768,947.00 |
| 单季度利润总额(元) | 1,322,152,949.00 | 1,593,332,762.00 | 1,608,568,155.00 | 2,213,635,317.00 | 2,956,232,695.00 | 1,257,194,438.00 | 2,726,371,800.00 | 3,484,882,377.00 | 2,003,777,051.00 |
| 单季度净利润(元) | 1,230,823,940.00 | 1,345,087,511.00 | 1,387,218,193.00 | 1,879,494,458.00 | 2,435,545,766.00 | 1,072,200,199.00 | 2,062,830,758.00 | 2,836,900,780.00 | 1,545,525,888.00 |
| 单季度归属母公司股东的净利润(元) | 1,227,846,472.00 | 1,343,329,762.00 | 1,383,679,110.00 | 1,874,928,022.00 | 2,432,549,555.00 | 1,070,772,203.00 | 2,061,175,547.00 | 2,833,641,901.00 | 1,541,713,886.00 |
| 单季度经营活动产生的现金流量(元) | 577,626,820.00 | -15,703,266,633.00 | -9,347,329,523.00 | 14,405,713,144.00 | -9,412,318,174.00 | 14,175,965,041.00 | -4,091,114,691.00 | 15,571,570,688.00 | 14,333,610,504.00 |
| 单季度投资活动产生的现金流量(元) | 4,318,477,544.00 | -576,619,514.00 | 3,038,335,046.00 | -3,341,571,457.00 | -1,774,579,915.00 | -8,822,041,084.00 | -6,226,499,050.00 | -4,917,215,914.00 | -1,276,501,895.00 |
| 单季度筹资活动产生的现金流量(元) | -2,246,472,058.00 | 8,646,985,920.00 | -5,094,710,663.00 | 1,345,715,767.00 | 5,941,515,026.00 | 3,976,111,993.00 | 6,826,246,015.00 | -4,588,679,185.00 | -6,078,870,134.00 |
| 单季度现金及现金等价物净增加(元) | 2,908,577,967.00 | -7,764,610,239.00 | -11,562,880,360.00 | 12,561,073,113.00 | -5,656,598,319.00 | 9,269,036,020.00 | -3,447,528,792.00 | 6,142,673,702.00 | 7,072,053,305.00 |