| 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： | |||||||||
| 单季度销售净利率(%) | 29.00 | 9.00 | 18.00 | 32.00 | 38.00 | -55.00 | 17.00 | 31.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 2.00 | 2.00 | -2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,680,365,003.00 | 5,217,817,156.00 | 4,043,334,863.00 | 6,474,402,428.00 | 5,765,114,214.00 | 2,552,878,277.00 | 5,237,881,714.00 | 7,988,627,201.00 | 4,830,257,440.00 |
| 单季度营业总成本(元) | 3,700,989,966.00 | 4,705,880,512.00 | 3,412,686,562.00 | 4,061,236,324.00 | 3,164,288,224.00 | 4,521,583,703.00 | 4,281,031,250.00 | 4,997,895,049.00 | 3,683,722,289.00 |
| 单季度营业收入(元) | 5,680,365,003.00 | 5,217,817,156.00 | 4,043,334,863.00 | 6,474,402,428.00 | 5,765,114,214.00 | 2,552,878,277.00 | 5,237,881,714.00 | 7,988,627,201.00 | 4,830,257,440.00 |
| 单季度营业利润(元) | 1,979,375,037.00 | 511,936,644.00 | 630,648,301.00 | 2,413,166,104.00 | 2,600,825,990.00 | -1,968,705,426.00 | 956,850,465.00 | 2,990,732,152.00 | 1,146,535,151.00 |
| 单季度利润总额(元) | 1,976,654,701.00 | 499,360,173.00 | 618,694,952.00 | 2,380,369,873.00 | 2,593,657,310.00 | -1,986,268,465.00 | 947,314,730.00 | 2,949,509,200.00 | 1,139,407,279.00 |
| 单季度净利润(元) | 1,656,724,644.00 | 461,350,068.00 | 743,814,263.00 | 2,070,228,125.00 | 2,199,810,498.00 | -1,400,834,264.00 | 907,807,406.00 | 2,505,598,834.00 | 1,126,975,332.00 |
| 单季度归属母公司股东的净利润(元) | 1,387,612,480.00 | 258,941,952.00 | 599,664,548.00 | 1,736,743,232.00 | 2,010,990,436.00 | -1,489,965,432.00 | 917,237,672.00 | 2,290,799,022.00 | 1,070,996,613.00 |
| 单季度经营活动产生的现金流量(元) | -12,579,208,314.00 | 19,083,161,036.00 | 1,919,384,366.00 | 18,675,085,311.00 | 29,569,645,649.00 | 33,671,250,525.00 | -22,007,650,633.00 | 16,933,962,205.00 | 8,583,559,593.00 |
| 单季度投资活动产生的现金流量(元) | 14,256,028,578.00 | -3,049,830,542.00 | -25,050,850,227.00 | -9,601,090,601.00 | -37,715,111,872.00 | -18,060,937,873.00 | 6,279,325,305.00 | -1,045,848,352.00 | -5,111,412,312.00 |
| 单季度筹资活动产生的现金流量(元) | -1,050,627,303.00 | 3,217,323,004.00 | -5,418,028,804.00 | -3,591,306,512.00 | -3,027,788,787.00 | -24,509,040,208.00 | 2,147,889,168.00 | -2,460,315,136.00 | 6,836,830,578.00 |
| 单季度现金及现金等价物净增加(元) | 625,487,061.00 | 19,257,996,536.00 | -28,497,743,754.00 | 5,429,857,179.00 | -11,148,029,291.00 | -8,933,213,306.00 | -13,585,476,087.00 | 13,407,574,156.00 | 10,307,561,722.00 |