| 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(%) | 5.00 | 5.00 | 6.00 | 4.00 | 4.00 | 6.00 | 6.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | 2.00 | - | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 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) | 18,022,947,940.00 | 12,798,246,800.00 | 15,621,185,395.00 | 20,435,760,322.00 | 16,791,463,190.00 | 8,453,302,342.00 | 11,106,302,867.00 | 21,146,547,809.00 | 14,731,102,655.00 |
| 单季度营业总成本(元) | 17,623,749,487.00 | 12,821,561,788.00 | 15,306,242,262.00 | 20,033,239,606.00 | 16,423,514,126.00 | 8,271,080,850.00 | 10,848,594,667.00 | 20,611,140,275.00 | 14,261,634,972.00 |
| 单季度营业收入(元) | 18,013,873,383.00 | 12,785,456,658.00 | 15,602,571,871.00 | 20,425,325,763.00 | 16,783,042,624.00 | 8,442,940,694.00 | 11,079,608,949.00 | 21,111,749,827.00 | 14,705,155,164.00 |
| 单季度营业利润(元) | 398,140,234.00 | -11,664,269.00 | 323,804,869.00 | 411,480,165.00 | 464,481,936.00 | 187,141,005.00 | 211,638,315.00 | 603,839,411.00 | 386,121,669.00 |
| 单季度利润总额(元) | 400,150,805.00 | -7,724,722.00 | 323,855,277.00 | 411,623,780.00 | 465,084,654.00 | 183,690,649.00 | 210,158,649.00 | 597,509,805.00 | 387,716,599.00 |
| 单季度净利润(元) | 318,616,801.00 | 54,499,922.00 | 283,698,579.00 | 326,547,724.00 | 375,198,561.00 | 173,052,461.00 | 201,891,398.00 | 524,105,290.00 | 336,305,596.00 |
| 单季度归属母公司股东的净利润(元) | 239,349,144.00 | -28,228,747.00 | 175,655,206.00 | 220,213,386.00 | 320,122,368.00 | 166,567,031.00 | 196,884,022.00 | 516,296,433.00 | 332,541,869.00 |
| 单季度经营活动产生的现金流量(元) | 319,240,284.00 | 1,441,285,442.00 | 82,119,305.00 | 15,098,837.00 | 32,124,218.00 | 230,450,465.00 | 359,664,167.00 | 350,749,886.00 | 139,928,937.00 |
| 单季度投资活动产生的现金流量(元) | -333,462,382.00 | -1,027,596,203.00 | -424,451,259.00 | -2,103,925,985.00 | -1,598,760,320.00 | -1,425,822,370.00 | -686,683,466.00 | -560,692,590.00 | 301,184,058.00 |
| 单季度筹资活动产生的现金流量(元) | 926,837,304.00 | -2,412,878,457.00 | 1,685,083,134.00 | 1,317,387,091.00 | 2,846,630,956.00 | -8,715,830.00 | 996,913,310.00 | -541,554,307.00 | 2,068,690,005.00 |
| 单季度现金及现金等价物净增加(元) | 896,136,640.00 | -1,887,836,869.00 | 1,327,855,538.00 | -826,854,205.00 | 1,309,993,673.00 | -1,168,344,959.00 | 691,225,304.00 | -703,543,753.00 | 2,494,265,091.00 |