| 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 | 2.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 19.00 | 8.00 | 12.00 | 22.00 | 22.00 | 38.00 | 43.00 | 54.00 | 41.00 |
| 单季度销售净利率(%) | 16.00 | 6.00 | 15.00 | 25.00 | 18.00 | 22.00 | 36.00 | 42.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 3.00 | 5.00 | 4.00 | 6.00 | 16.00 | 21.00 | 19.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 7.00 | 9.00 | 7.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 48,269,963,140.00 | 40,891,354,674.00 | 42,713,594,845.00 | 44,489,399,595.00 | 47,353,397,528.00 | 74,517,926,583.00 | 105,755,717,398.00 | 105,255,105,831.00 | 105,529,746,796.00 |
| 单季度营业总成本(元) | 40,458,557,743.00 | 39,519,341,984.00 | 39,033,713,488.00 | 33,137,088,728.00 | 38,744,740,254.00 | 49,577,942,505.00 | 59,576,278,826.00 | 52,091,467,311.00 | 66,652,085,501.00 |
| 单季度营业收入(元) | 48,269,963,140.00 | 40,891,354,674.00 | 42,713,594,845.00 | 44,489,399,595.00 | 47,353,397,528.00 | 74,517,926,583.00 | 105,755,717,398.00 | 105,255,105,831.00 | 105,529,746,796.00 |
| 单季度营业利润(元) | 9,160,367,240.00 | 2,539,476,431.00 | 7,602,431,945.00 | 13,118,965,348.00 | 9,853,372,206.00 | 26,232,488,970.00 | 47,373,780,804.00 | 53,991,578,344.00 | 39,665,899,959.00 |
| 单季度利润总额(元) | 9,158,906,300.00 | 2,526,485,785.00 | 7,617,434,309.00 | 13,076,168,002.00 | 9,856,582,961.00 | 26,191,424,048.00 | 47,360,402,252.00 | 53,878,260,770.00 | 39,667,089,378.00 |
| 单季度净利润(元) | 7,682,108,582.00 | 2,397,157,970.00 | 6,322,719,277.00 | 11,093,820,787.00 | 8,581,960,504.00 | 16,098,625,599.00 | 38,548,921,931.00 | 44,140,655,129.00 | 32,550,159,041.00 |
| 单季度归属母公司股东的净利润(元) | 6,755,000,228.00 | 1,789,167,747.00 | 5,510,452,343.00 | 9,433,179,002.00 | 7,127,458,399.00 | 12,379,870,914.00 | 32,492,668,462.00 | 37,104,829,514.00 | 27,617,373,125.00 |
| 单季度经营活动产生的现金流量(元) | 8,864,882,204.00 | 2,088,419,135.00 | 7,262,029,434.00 | 7,108,631,302.00 | 6,152,974,970.00 | 30,363,614,144.00 | 53,896,447,786.00 | 50,009,938,641.00 | 62,528,804,530.00 |
| 单季度投资活动产生的现金流量(元) | -3,916,887,211.00 | -4,549,727,028.00 | -1,527,686,789.00 | -2,188,189,521.00 | -10,085,093,359.00 | -30,301,527,130.00 | -2,445,906,698.00 | 131,391,553.00 | -360,744,603.00 |
| 单季度筹资活动产生的现金流量(元) | -13,110,776,699.00 | -13,274,895,290.00 | -5,549,824,938.00 | -33,920,836,067.00 | -7,276,141,242.00 | -56,363,968,479.00 | -11,270,221,356.00 | -43,902,563,781.00 | -3,840,880,321.00 |
| 单季度现金及现金等价物净增加(元) | -8,061,791,903.00 | -16,655,946,243.00 | -457,005,303.00 | -24,080,755,516.00 | -13,306,900,414.00 | -60,553,017,224.00 | 48,534,554,703.00 | 11,534,655,217.00 | 57,669,268,323.00 |