| 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 | - |
| 单季度销售毛利率(%) | 11.00 | 12.00 | 11.00 | 13.00 | 13.00 | 14.00 | 12.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 3.00 | - | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 70,152,787,485.00 | 62,786,774,750.00 | 64,916,156,870.00 | 66,365,695,827.00 | 66,226,461,496.00 | 57,369,380,887.00 | 62,904,454,550.00 | 54,809,247,208.00 | 56,898,217,120.00 |
| 单季度营业总成本(元) | 67,891,869,134.00 | 61,629,050,192.00 | 63,174,005,990.00 | 64,172,141,894.00 | 64,033,665,636.00 | 55,953,448,857.00 | 61,326,101,220.00 | 52,565,380,112.00 | 55,062,320,682.00 |
| 单季度营业收入(元) | 70,152,787,485.00 | 62,786,774,750.00 | 64,916,156,870.00 | 66,365,695,827.00 | 66,226,461,496.00 | 57,369,380,887.00 | 62,904,454,550.00 | 54,809,247,208.00 | 56,898,217,120.00 |
| 单季度营业利润(元) | 2,414,682,251.00 | 1,111,279,607.00 | 1,997,870,865.00 | 2,067,490,223.00 | 2,490,594,009.00 | 1,393,310,595.00 | 1,822,135,240.00 | 3,804,080,742.00 | 1,995,123,812.00 |
| 单季度利润总额(元) | 2,416,700,316.00 | 535,301,563.00 | 1,985,202,671.00 | 2,041,895,914.00 | 2,491,896,591.00 | 1,240,451,090.00 | 1,809,939,240.00 | 3,771,385,682.00 | 1,986,577,270.00 |
| 单季度净利润(元) | 1,865,572,336.00 | 212,802,063.00 | 1,536,767,202.00 | 1,463,955,325.00 | 1,953,045,695.00 | 1,007,764,419.00 | 1,420,030,920.00 | 3,031,887,888.00 | 1,532,331,543.00 |
| 单季度归属母公司股东的净利润(元) | 1,542,277,554.00 | -28,771,079.00 | 1,186,948,818.00 | 1,092,172,516.00 | 1,517,649,326.00 | 803,245,829.00 | 1,118,299,638.00 | 2,444,587,878.00 | 1,251,018,658.00 |
| 单季度经营活动产生的现金流量(元) | -5,473,599,713.00 | 2,929,059,117.00 | 664,036,662.00 | 4,261,746,360.00 | -2,623,322,412.00 | 4,902,114,962.00 | 397,427,281.00 | 1,933,946,464.00 | -2,490,127,524.00 |
| 单季度投资活动产生的现金流量(元) | 1,841,732,519.00 | 507,676,749.00 | -384,899,019.00 | -508,433,101.00 | -2,106,217,467.00 | 1,611,246,122.00 | -2,666,919,534.00 | -10,786,352,546.00 | -631,098,222.00 |
| 单季度筹资活动产生的现金流量(元) | 3,250,252,549.00 | -2,564,090,218.00 | -2,335,679,447.00 | 818,571,811.00 | 4,313,048,744.00 | -5,017,163,880.00 | 838,133,291.00 | -1,276,603,143.00 | 17,594,227,844.00 |
| 单季度现金及现金等价物净增加(元) | -373,878,416.00 | 927,907,210.00 | -2,116,434,516.00 | 4,583,604,842.00 | -429,159,840.00 | 1,461,553,871.00 | -1,408,166,982.00 | -10,130,696,251.00 | 14,473,700,449.00 |