| 2024年第二季度 | 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(%) | 13.00 | 11.00 | 4.00 | 11.00 | 8.00 | 5.00 | 1.00 | 4.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | 12.00 | 10.00 | - | 12.00 | 9.00 | 3.00 | - | 2.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 1.00 | 5.00 | 4.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 2.00 | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 7,015,766,131.00 | 6,985,247,162.00 | 7,655,424,421.00 | 7,975,348,765.00 | 6,429,628,845.00 | 5,806,365,093.00 | 7,224,261,752.00 | 6,573,271,894.00 | 5,585,957,725.00 | 6,356,303,748.00 |
| 单季度营业总成本(元) | 6,436,250,794.00 | 6,540,917,144.00 | 7,817,052,016.00 | 7,444,384,757.00 | 6,267,026,064.00 | 5,772,917,861.00 | 7,562,743,137.00 | 6,731,468,000.00 | 5,748,968,292.00 | 6,348,248,493.00 |
| 单季度营业收入(元) | 7,015,766,131.00 | 6,985,247,162.00 | 7,655,424,421.00 | 7,975,348,765.00 | 6,429,628,845.00 | 5,806,365,093.00 | 7,224,261,752.00 | 6,573,271,894.00 | 5,585,957,725.00 | 6,356,303,748.00 |
| 单季度营业利润(元) | 978,772,259.00 | 767,281,731.00 | 66,311,087.00 | 1,059,034,282.00 | 595,962,598.00 | 171,961,832.00 | -112,624,576.00 | 115,473,029.00 | 102,956,517.00 | 171,302,080.00 |
| 单季度利润总额(元) | 962,494,217.00 | 762,425,974.00 | 37,595,278.00 | 1,020,019,244.00 | 595,475,392.00 | 176,321,206.00 | -118,957,069.00 | 121,661,285.00 | 105,116,555.00 | 173,793,208.00 |
| 单季度净利润(元) | 827,231,185.00 | 663,610,804.00 | 35,899,866.00 | 984,331,713.00 | 563,034,136.00 | 165,611,219.00 | -35,236,038.00 | 112,173,265.00 | 91,036,857.00 | 159,884,526.00 |
| 单季度归属母公司股东的净利润(元) | 618,017,225.00 | 452,572,336.00 | 124,700,924.00 | 719,980,874.00 | 459,000,006.00 | 125,827,925.00 | 65,657,783.00 | 164,092,144.00 | 131,835,308.00 | 137,605,348.00 |
| 单季度经营活动产生的现金流量(元) | 1,400,013,670.00 | 1,176,248,497.00 | -577,683,301.00 | 1,658,592,665.00 | 26,765,234.00 | 588,047,437.00 | 1,393,590,244.00 | 1,033,465,801.00 | 205,098,362.00 | 992,281,659.00 |
| 单季度投资活动产生的现金流量(元) | -859,785,855.00 | -1,169,907,937.00 | -365,633,356.00 | -1,414,232,851.00 | -3,808,945,091.00 | -1,186,511,981.00 | -2,511,692,537.00 | -1,404,762,397.00 | -443,977,819.00 | -718,648,816.00 |
| 单季度筹资活动产生的现金流量(元) | -76,838,956.00 | 879,943,107.00 | -32,733,487.00 | 322,367,928.00 | 2,625,727,305.00 | 1,782,430,241.00 | 444,631,765.00 | -95,898,650.00 | 1,620,994,618.00 | 58,330,565.00 |
| 单季度现金及现金等价物净增加(元) | 463,388,859.00 | 886,283,667.00 | -976,050,144.00 | 566,727,742.00 | -1,156,452,552.00 | 1,183,965,696.00 | -673,470,527.00 | -467,195,247.00 | 1,382,115,161.00 | 331,963,408.00 |