| 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(%) | 44.00 | 49.00 | 39.00 | 32.00 | 42.00 | 33.00 | 43.00 | 48.00 | 38.00 |
| 单季度销售净利率(%) | 26.00 | 7.00 | 22.00 | 17.00 | 31.00 | 15.00 | 34.00 | 33.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -1.00 | 3.00 | 3.00 | 5.00 | 3.00 | 5.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,280,473,346.00 | 4,005,644,047.00 | 2,682,310,651.00 | 2,851,957,236.00 | 2,503,651,821.00 | 2,632,101,263.00 | 2,498,809,967.00 | 3,174,479,693.00 | 2,681,115,166.00 |
| 单季度营业总成本(元) | 2,333,502,461.00 | 2,684,188,431.00 | 2,062,984,637.00 | 2,337,233,260.00 | 1,789,152,910.00 | 2,244,017,268.00 | 1,842,909,927.00 | 1,986,358,222.00 | 1,957,769,045.00 |
| 单季度营业收入(元) | 3,280,473,346.00 | 4,005,644,047.00 | 2,682,310,651.00 | 2,851,957,236.00 | 2,503,651,821.00 | 2,632,101,263.00 | 2,498,809,967.00 | 3,174,479,693.00 | 2,681,115,166.00 |
| 单季度营业利润(元) | 1,010,424,930.00 | 1,427,693,541.00 | 703,362,522.00 | 645,110,063.00 | 903,588,765.00 | 438,393,621.00 | 962,872,855.00 | 1,240,836,030.00 | 1,058,199,490.00 |
| 单季度利润总额(元) | 1,010,472,513.00 | 453,288,618.00 | 701,281,850.00 | 593,968,877.00 | 903,342,551.00 | 423,491,393.00 | 945,766,001.00 | 1,237,332,917.00 | 1,051,553,572.00 |
| 单季度净利润(元) | 852,711,559.00 | 271,247,734.00 | 599,536,832.00 | 494,681,656.00 | 778,365,707.00 | 383,418,607.00 | 839,489,847.00 | 1,039,194,965.00 | 928,008,281.00 |
| 单季度归属母公司股东的净利润(元) | 569,084,807.00 | -95,893,469.00 | 453,578,621.00 | 400,342,391.00 | 651,889,779.00 | 314,826,815.00 | 730,328,747.00 | 822,632,072.00 | 791,937,243.00 |
| 单季度经营活动产生的现金流量(元) | 417,184,475.00 | 1,142,557,698.00 | 728,541,531.00 | 663,998,004.00 | 605,406,498.00 | 782,287,852.00 | 244,825,452.00 | 1,495,057,156.00 | 727,464,792.00 |
| 单季度投资活动产生的现金流量(元) | -303,562,735.00 | -452,557,105.00 | -824,975,325.00 | -1,607,071,318.00 | -731,561,990.00 | 839,062,981.00 | -3,915,570,144.00 | -397,332,198.00 | 132,672,733.00 |
| 单季度筹资活动产生的现金流量(元) | -695,004,453.00 | 844,672,266.00 | 132,549,963.00 | 195,827,032.00 | 717,297,586.00 | -2,303,839,361.00 | 22,506,845.00 | 47,611,117.00 | -16,782,315.00 |
| 单季度现金及现金等价物净增加(元) | -581,135,978.00 | 1,521,710,639.00 | 38,294,702.00 | -741,497,820.00 | 596,180,226.00 | -699,577,121.00 | -3,637,523,532.00 | 1,151,828,989.00 | 843,381,920.00 |