| 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 | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 12.00 | 14.00 | 12.00 | 13.00 | 10.00 | 14.00 | 11.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | 3.00 | 5.00 | 3.00 | 5.00 | 3.00 | 6.00 | 4.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 5.00 | 1.00 | 7.00 | 3.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,565,917,174.00 | 27,460,854,610.00 | 14,355,083,468.00 | 20,652,731,081.00 | 10,555,486,845.00 | 22,049,437,647.00 | 14,212,399,308.00 | 18,231,927,431.00 | 10,525,171,895.00 |
| 单季度营业总成本(元) | 9,221,701,800.00 | 25,532,637,925.00 | 13,830,846,013.00 | 18,994,192,467.00 | 10,159,193,426.00 | 20,382,345,106.00 | 13,471,009,024.00 | 16,863,298,561.00 | 10,140,009,948.00 |
| 单季度营业收入(元) | 9,565,917,174.00 | 27,460,854,610.00 | 14,355,083,468.00 | 20,652,731,081.00 | 10,555,486,845.00 | 22,049,437,647.00 | 14,212,399,308.00 | 18,231,927,431.00 | 10,525,171,895.00 |
| 单季度营业利润(元) | 361,170,413.00 | 1,425,333,756.00 | 491,371,192.00 | 1,403,012,520.00 | 408,538,155.00 | 1,524,905,093.00 | 686,439,285.00 | 1,283,371,127.00 | 384,361,227.00 |
| 单季度利润总额(元) | 361,817,030.00 | 1,419,738,909.00 | 480,850,862.00 | 1,406,564,332.00 | 409,725,084.00 | 1,537,042,755.00 | 688,663,356.00 | 1,277,168,662.00 | 386,150,516.00 |
| 单季度净利润(元) | 300,389,217.00 | 1,256,661,534.00 | 409,408,110.00 | 1,094,759,131.00 | 311,198,493.00 | 1,287,716,849.00 | 601,040,628.00 | 988,960,994.00 | 295,328,401.00 |
| 单季度归属母公司股东的净利润(元) | 244,417,474.00 | 881,879,479.00 | 286,651,047.00 | 883,306,792.00 | 236,841,573.00 | 996,810,745.00 | 475,252,741.00 | 796,732,198.00 | 235,843,109.00 |
| 单季度经营活动产生的现金流量(元) | -2,760,975,744.00 | -358,318,730.00 | -2,264,737,423.00 | 687,863,847.00 | -2,021,462,380.00 | 1,861,850,920.00 | -1,005,382,205.00 | 591,860,589.00 | -1,296,355,805.00 |
| 单季度投资活动产生的现金流量(元) | -779,249,398.00 | 1,184,741,743.00 | -1,843,641,159.00 | -2,327,476,390.00 | -2,879,936,271.00 | -140,960,911.00 | -31,357,432.00 | -2,033,017,690.00 | -876,376,033.00 |
| 单季度筹资活动产生的现金流量(元) | 3,090,634,226.00 | -1,016,769,954.00 | 4,156,648,112.00 | 286,739,756.00 | 7,839,711,203.00 | -1,211,362,687.00 | 1,583,924,138.00 | 218,522,433.00 | 1,538,103,518.00 |
| 单季度现金及现金等价物净增加(元) | -445,652,587.00 | -455,986,870.00 | 89,082,612.00 | -1,178,039,285.00 | 2,958,150,683.00 | 414,793,064.00 | 694,332,534.00 | -1,234,509,337.00 | -648,095,140.00 |