| 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(%) | 7.00 | 9.00 | 7.00 | 8.00 | 7.00 | 10.00 | 8.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 | 5.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 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) | 7,727,842,930.00 | 16,330,521,945.00 | 11,433,945,727.00 | 11,150,167,668.00 | 7,131,060,365.00 | 14,297,069,746.00 | 11,768,508,251.00 | 10,658,683,962.00 | 9,745,320,568.00 |
| 单季度营业总成本(元) | 7,523,945,118.00 | 15,575,954,661.00 | 11,089,707,766.00 | 10,675,053,707.00 | 6,935,558,400.00 | 13,412,463,245.00 | 11,410,294,400.00 | 10,387,063,995.00 | 9,437,690,683.00 |
| 单季度营业收入(元) | 7,727,842,930.00 | 16,330,521,945.00 | 11,433,945,727.00 | 11,150,167,668.00 | 7,131,060,365.00 | 14,297,069,746.00 | 11,768,508,251.00 | 10,658,683,962.00 | 9,745,320,568.00 |
| 单季度营业利润(元) | 225,102,375.00 | 782,570,309.00 | 390,279,278.00 | 454,855,819.00 | 200,181,039.00 | 814,844,010.00 | 445,217,589.00 | 447,716,422.00 | 443,841,007.00 |
| 单季度利润总额(元) | 225,972,361.00 | 771,184,988.00 | 394,155,286.00 | 462,302,112.00 | 199,034,533.00 | 813,436,191.00 | 446,399,906.00 | 453,979,074.00 | 443,920,460.00 |
| 单季度净利润(元) | 164,807,789.00 | 652,140,887.00 | 307,564,679.00 | 361,276,400.00 | 145,258,881.00 | 703,713,455.00 | 334,211,515.00 | 353,858,977.00 | 358,392,881.00 |
| 单季度归属母公司股东的净利润(元) | 186,172,874.00 | 589,214,322.00 | 277,846,339.00 | 326,331,439.00 | 154,153,632.00 | 582,841,250.00 | 301,192,872.00 | 330,169,845.00 | 364,008,914.00 |
| 单季度经营活动产生的现金流量(元) | -2,377,089,683.00 | 3,030,068,005.00 | 522,947,972.00 | 220,533,436.00 | -3,202,159,083.00 | 3,261,164,938.00 | 729,159,426.00 | 231,119,880.00 | -3,168,687,801.00 |
| 单季度投资活动产生的现金流量(元) | -226,297,398.00 | -749,227,090.00 | 66,303,806.00 | -369,218,061.00 | -474,561,860.00 | -312,978,834.00 | 239,855,847.00 | -907,247,992.00 | 2,090,762,836.00 |
| 单季度筹资活动产生的现金流量(元) | 550,464,599.00 | 770,149,938.00 | -256,641,538.00 | -559,472,946.00 | 1,259,001,078.00 | -1,223,119,566.00 | 195,502,133.00 | -97,565,565.00 | 969,381,950.00 |
| 单季度现金及现金等价物净增加(元) | -2,052,911,796.00 | 3,045,159,857.00 | 332,655,109.00 | -708,122,280.00 | -2,417,746,737.00 | 1,727,789,801.00 | 1,163,765,559.00 | -768,855,553.00 | -109,153,145.00 |