| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 18.00 | 11.00 | 15.00 | 13.00 | 16.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 6.00 | - | 7.00 | 7.00 | 8.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 3.00 | - | 5.00 | 6.00 | 8.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,597,025,639.00 | 12,190,740,513.00 | 13,014,259,565.00 | 14,273,862,942.00 | 11,830,697,757.00 | 12,108,417,585.00 | 7,710,720,815.00 |
| 单季度营业总成本(元) | 8,846,922,489.00 | 11,679,915,103.00 | 12,043,348,495.00 | 12,882,108,274.00 | 10,864,778,850.00 | 11,555,252,357.00 | 7,487,451,843.00 |
| 单季度营业收入(元) | 9,597,025,639.00 | 12,190,740,513.00 | 13,014,259,565.00 | 14,273,862,942.00 | 11,830,697,757.00 | 12,108,417,585.00 | 7,710,720,815.00 |
| 单季度营业利润(元) | 540,755,620.00 | 290,602,477.00 | 839,303,609.00 | 1,205,435,925.00 | 1,108,390,768.00 | 492,711,261.00 | 146,736,439.00 |
| 单季度利润总额(元) | 666,715,973.00 | 40,835,457.00 | 836,385,461.00 | 1,208,028,390.00 | 1,107,427,708.00 | 484,172,162.00 | 148,899,338.00 |
| 单季度净利润(元) | 554,893,449.00 | 47,973,285.00 | 915,958,160.00 | 1,004,359,167.00 | 918,715,582.00 | 382,235,932.00 | 68,873,368.00 |
| 单季度归属母公司股东的净利润(元) | 578,756,053.00 | 63,222,111.00 | 917,281,310.00 | 1,004,562,479.00 | 918,308,561.00 | 384,278,832.00 | 71,652,868.00 |
| 单季度经营活动产生的现金流量(元) | -841,668,983.00 | 2,633,229,067.00 | 5,060,299,594.00 | 1,472,257,904.00 | -931,210,158.00 | 655,728,911.00 | 96,494,589.00 |
| 单季度投资活动产生的现金流量(元) | -1,946,784,311.00 | -2,194,691,148.00 | -2,854,429,561.00 | -2,093,487,287.00 | -1,568,222,839.00 | -1,151,215,668.00 | -533,712,432.00 |
| 单季度筹资活动产生的现金流量(元) | 3,874,597,683.00 | 264,013,810.00 | -2,589,564,641.00 | 7,953,807,398.00 | 1,566,096,859.00 | 1,072,807,138.00 | 183,921,962.00 |
| 单季度现金及现金等价物净增加(元) | 1,067,914,112.00 | 668,129,234.00 | -430,002,663.00 | 7,457,183,012.00 | -968,880,154.00 | 623,727,746.00 | -245,415,246.00 |