| 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(%) | 12.00 | 16.00 | 12.00 | 10.00 | 12.00 | 13.00 | 13.00 | 9.00 | 12.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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) | 176,904,193,700.00 | 210,974,899,509.00 | 181,913,269,644.00 | 189,196,983,010.00 | 176,591,274,385.00 | 178,295,501,792.00 | 178,055,237,053.00 | 191,828,474,116.00 | 172,095,326,154.00 |
| 单季度营业总成本(元) | 167,700,529,376.00 | 193,431,743,701.00 | 174,131,899,512.00 | 177,930,752,264.00 | 167,345,411,225.00 | 167,251,223,145.00 | 168,849,969,592.00 | 182,756,503,200.00 | 163,755,899,534.00 |
| 单季度营业收入(元) | 176,904,193,700.00 | 210,974,899,509.00 | 181,913,269,644.00 | 189,196,983,010.00 | 176,591,274,385.00 | 178,295,501,792.00 | 178,055,237,053.00 | 191,828,474,116.00 | 172,095,326,154.00 |
| 单季度营业利润(元) | 9,325,026,420.00 | 11,219,126,546.00 | 7,628,909,432.00 | 9,065,689,818.00 | 8,469,714,318.00 | 6,283,120,012.00 | 7,534,321,077.00 | 9,118,962,010.00 | 8,008,263,829.00 |
| 单季度利润总额(元) | 9,297,507,969.00 | 11,213,601,187.00 | 7,529,866,852.00 | 9,120,116,438.00 | 8,500,211,131.00 | 6,252,603,853.00 | 7,593,329,086.00 | 9,077,032,292.00 | 8,044,724,018.00 |
| 单季度净利润(元) | 7,525,994,612.00 | 9,492,920,272.00 | 6,233,858,452.00 | 7,557,168,873.00 | 6,940,167,239.00 | 5,021,403,487.00 | 6,222,507,185.00 | 7,173,826,737.00 | 6,327,567,178.00 |
| 单季度归属母公司股东的净利润(元) | 6,140,683,103.00 | 7,565,637,724.00 | 4,843,108,759.00 | 5,820,496,637.00 | 5,582,367,706.00 | 3,288,617,833.00 | 4,732,660,204.00 | 5,988,977,041.00 | 5,093,589,966.00 |
| 单季度经营活动产生的现金流量(元) | -39,634,707,471.00 | 61,903,935,672.00 | -451,484,786.00 | -23,744,554,841.00 | -25,633,637,952.00 | 43,066,727,736.00 | 3,100,108,463.00 | -12,361,135,032.00 | -33,363,409,598.00 |
| 单季度投资活动产生的现金流量(元) | -21,950,901,336.00 | -5,678,301,124.00 | -17,337,731,558.00 | -10,090,787,233.00 | -22,778,218,243.00 | -11,206,839,238.00 | -13,128,620,756.00 | -2,388,099,141.00 | -19,955,860,948.00 |
| 单季度筹资活动产生的现金流量(元) | 89,554,116,636.00 | -96,367,402,179.00 | 15,811,059,081.00 | 56,420,152,744.00 | 74,467,857,275.00 | -63,674,486,669.00 | 7,080,856,331.00 | 37,081,858,208.00 | 72,371,654,171.00 |
| 单季度现金及现金等价物净增加(元) | 27,619,075,993.00 | -40,166,933,680.00 | -2,116,324,142.00 | 22,688,350,751.00 | 26,289,510,404.00 | -32,268,632,763.00 | -2,523,985,096.00 | 22,611,498,595.00 | 19,503,197,103.00 |