| 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(%) | 9.00 | 14.00 | 9.00 | 8.00 | 10.00 | 12.00 | 7.00 | 8.00 | 10.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 29,749,544,329.00 | 27,091,570,602.00 | 31,298,215,876.00 | 32,502,853,108.00 | 31,851,309,332.00 | 33,438,149,693.00 | 38,037,636,643.00 | 40,891,784,652.00 | 31,102,554,708.00 |
| 单季度营业总成本(元) | 29,971,842,391.00 | 27,037,874,889.00 | 31,220,769,382.00 | 32,404,349,401.00 | 31,786,600,745.00 | 33,219,336,610.00 | 38,152,807,074.00 | 40,623,233,737.00 | 30,766,710,097.00 |
| 单季度营业收入(元) | 29,749,544,329.00 | 27,091,570,602.00 | 31,298,215,876.00 | 32,502,853,108.00 | 31,851,309,332.00 | 33,438,149,693.00 | 38,037,636,643.00 | 40,891,784,652.00 | 31,102,554,708.00 |
| 单季度营业利润(元) | 106,525,317.00 | 107,986,315.00 | 256,197,852.00 | 278,109,281.00 | 222,294,455.00 | -115,487,623.00 | 69,032,431.00 | 481,724,431.00 | 481,516,941.00 |
| 单季度利润总额(元) | 228,133,420.00 | 216,740,578.00 | 381,184,358.00 | 387,605,751.00 | 360,395,105.00 | 48,208,826.00 | 239,748,764.00 | 836,330,415.00 | 482,167,473.00 |
| 单季度净利润(元) | 183,675,171.00 | 233,924,665.00 | 336,095,815.00 | 321,658,818.00 | 298,022,212.00 | 277,990,695.00 | 220,708,228.00 | 716,019,242.00 | 365,128,093.00 |
| 单季度归属母公司股东的净利润(元) | 159,058,190.00 | 278,866,752.00 | 294,093,550.00 | 255,942,708.00 | 254,827,070.00 | 232,448,595.00 | 188,795,926.00 | 662,105,541.00 | 311,700,273.00 |
| 单季度经营活动产生的现金流量(元) | 3,144,418,655.00 | 3,033,418,989.00 | 2,118,917,691.00 | 2,957,613,077.00 | 3,103,135,686.00 | -2,526,896,635.00 | 6,716,460,090.00 | 2,158,755,861.00 | 2,886,684,113.00 |
| 单季度投资活动产生的现金流量(元) | -1,795,944,591.00 | -6,129,493,819.00 | -565,831,893.00 | -2,743,178,831.00 | -1,095,489,360.00 | -7,537,648,430.00 | -3,712,607,426.00 | -1,122,592,854.00 | 439,313,362.00 |
| 单季度筹资活动产生的现金流量(元) | -5,066,632,347.00 | 6,436,508,963.00 | 1,832,959,559.00 | 1,150,332,743.00 | 34,377,560.00 | 1,238,068,242.00 | 1,952,908,194.00 | -4,791,252,932.00 | 35,201,037.00 |
| 单季度现金及现金等价物净增加(元) | -3,717,057,392.00 | 3,354,920,201.00 | 3,385,067,751.00 | 1,363,952,862.00 | 2,041,948,698.00 | -8,864,561,600.00 | 4,957,143,065.00 | -3,755,408,009.00 | 3,361,066,139.00 |