| 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(%) | 21.00 | 8.00 | 13.00 | 26.00 | 26.00 | 28.00 | 10.00 | 24.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | - |
| 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) | 2,225,045,325.00 | 3,244,916,145.00 | 2,697,756,036.00 | 3,083,844,917.00 | 2,254,473,361.00 | 1,768,105,102.00 | 4,416,528,444.00 | 2,962,622,749.00 | 1,338,442,374.00 |
| 单季度营业总成本(元) | 1,612,347,518.00 | 2,890,299,630.00 | 2,258,632,778.00 | 2,045,764,357.00 | 1,474,301,629.00 | 1,073,139,326.00 | 3,867,810,803.00 | 2,126,626,840.00 | 1,211,523,344.00 |
| 单季度营业收入(元) | 2,225,045,325.00 | 3,244,916,145.00 | 2,697,756,036.00 | 3,083,844,917.00 | 2,254,473,361.00 | 1,768,105,102.00 | 4,416,528,444.00 | 2,962,622,749.00 | 1,338,442,374.00 |
| 单季度营业利润(元) | 612,697,807.00 | 354,616,515.00 | 439,123,257.00 | 1,038,080,560.00 | 780,171,732.00 | 694,965,776.00 | 548,717,641.00 | 835,995,909.00 | 126,919,030.00 |
| 单季度利润总额(元) | 610,646,411.00 | 327,584,336.00 | 426,846,750.00 | 1,034,759,405.00 | 779,867,653.00 | 683,903,712.00 | 546,818,700.00 | 835,031,277.00 | 126,018,371.00 |
| 单季度净利润(元) | 456,596,865.00 | 261,224,586.00 | 357,532,337.00 | 809,695,911.00 | 583,875,109.00 | 498,661,384.00 | 419,464,118.00 | 705,877,811.00 | 115,364,102.00 |
| 单季度归属母公司股东的净利润(元) | 455,938,571.00 | 256,453,076.00 | 356,472,791.00 | 805,985,875.00 | 583,119,422.00 | 499,705,543.00 | 417,851,637.00 | 703,975,460.00 | 113,704,685.00 |
| 单季度经营活动产生的现金流量(元) | 15,406,812,905.00 | 11,414,946,604.00 | -6,309,417,588.00 | -13,911,287,933.00 | -797,545,897.00 | 16,741,562,985.00 | -15,621,241,381.00 | 173,506,780.00 | 21,849,308,104.00 |
| 单季度投资活动产生的现金流量(元) | -11,687,439,311.00 | -11,426,996,152.00 | 5,181,940,872.00 | 14,340,154,215.00 | -2,435,594,935.00 | -16,196,150,828.00 | 9,954,466,494.00 | 3,619,718,379.00 | -28,766,449,929.00 |
| 单季度筹资活动产生的现金流量(元) | -1,885,386,106.00 | -753,155,761.00 | -1,299,499,180.00 | -358,496,545.00 | 3,652,491,344.00 | -739,275,488.00 | 1,783,575,016.00 | -2,934,246,918.00 | 2,194,936,088.00 |
| 单季度现金及现金等价物净增加(元) | 1,833,585,007.00 | -780,516,801.00 | -2,441,657,408.00 | 152,284,382.00 | 390,941,588.00 | -243,582,217.00 | -3,776,628,648.00 | 965,337,778.00 | -4,735,166,826.00 |