| 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(%) | 6.00 | 8.00 | 11.00 | 11.00 | 7.00 | 9.00 | 10.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 5.00 | 6.00 | 2.00 | 4.00 | 4.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 4.00 | 1.00 | 3.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 37,048,248,754.00 | 44,193,688,701.00 | 40,715,320,524.00 | 39,661,974,582.00 | 39,894,271,325.00 | 43,794,247,561.00 | 40,212,577,487.00 | 43,524,415,089.00 | 41,105,456,824.00 |
| 单季度营业总成本(元) | 36,829,379,665.00 | 43,498,849,676.00 | 38,678,102,925.00 | 37,345,544,387.00 | 38,884,350,449.00 | 41,777,883,873.00 | 38,552,048,671.00 | 41,302,367,440.00 | 38,567,417,152.00 |
| 单季度营业收入(元) | 36,912,216,732.00 | 44,054,663,477.00 | 40,570,262,421.00 | 39,509,652,010.00 | 39,762,223,772.00 | 43,707,581,256.00 | 40,068,633,301.00 | 43,358,880,559.00 | 40,963,415,055.00 |
| 单季度营业利润(元) | 910,576,570.00 | 1,630,659,381.00 | 2,227,271,447.00 | 2,480,796,963.00 | 1,152,174,908.00 | 2,025,966,525.00 | 1,881,050,373.00 | 2,163,760,594.00 | 2,642,806,658.00 |
| 单季度利润总额(元) | 906,241,915.00 | 1,621,970,478.00 | 2,228,872,074.00 | 2,481,096,067.00 | 1,154,650,040.00 | 1,987,954,768.00 | 1,879,353,316.00 | 2,162,561,741.00 | 2,643,477,654.00 |
| 单季度净利润(元) | 725,779,156.00 | 1,426,883,097.00 | 2,003,104,062.00 | 2,226,938,065.00 | 982,726,585.00 | 1,810,031,517.00 | 1,662,381,382.00 | 1,889,241,044.00 | 2,313,168,413.00 |
| 单季度归属母公司股东的净利润(元) | 391,534,074.00 | 973,592,297.00 | 1,536,831,389.00 | 1,879,622,518.00 | 688,528,138.00 | 1,247,541,481.00 | 1,309,892,411.00 | 1,709,633,637.00 | 2,111,484,337.00 |
| 单季度经营活动产生的现金流量(元) | 183,602,860.00 | -2,149,692,303.00 | 7,573,285,538.00 | 3,275,223,603.00 | -3,426,219,407.00 | 2,125,071,502.00 | 4,552,835,924.00 | 2,842,866,382.00 | -63,297,171.00 |
| 单季度投资活动产生的现金流量(元) | -3,710,807,770.00 | -4,936,694,267.00 | -4,220,869,458.00 | -1,238,536,045.00 | -5,601,185,915.00 | -7,722,814,524.00 | -3,347,408,621.00 | -2,410,237,987.00 | -445,608,476.00 |
| 单季度筹资活动产生的现金流量(元) | 2,871,678,511.00 | 7,566,783,692.00 | -4,992,783,013.00 | -2,319,680,910.00 | 5,734,716,450.00 | 6,589,026,583.00 | 272,357,269.00 | -154,514,940.00 | -938,914,764.00 |
| 单季度现金及现金等价物净增加(元) | -663,143,665.00 | 608,908,416.00 | -1,635,301,330.00 | -228,335,666.00 | -3,289,569,011.00 | 1,051,095,955.00 | 1,628,288,327.00 | 298,021,714.00 | -1,442,176,228.00 |