| 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： | |||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 11.00 | 11.00 | 14.00 | 11.00 | 10.00 | 11.00 | 13.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | 5.00 | 6.00 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 7.00 | 6.00 | 5.00 | 4.00 | 6.00 | 6.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 52,406,775,585.00 | 76,030,643,670.00 | 57,903,635,250.00 | 48,028,855,731.00 | 49,942,325,179.00 | 68,776,142,372.00 | 63,291,092,079.00 | 40,361,448,995.00 | 41,599,710,846.00 |
| 单季度营业总成本(元) | 50,248,125,119.00 | 72,488,545,040.00 | 54,262,991,990.00 | 45,520,126,479.00 | 48,407,970,456.00 | 66,049,091,260.00 | 59,521,649,089.00 | 38,405,587,461.00 | 39,665,704,225.00 |
| 单季度营业收入(元) | 52,406,775,585.00 | 76,030,643,670.00 | 57,903,635,250.00 | 48,028,855,731.00 | 49,942,325,179.00 | 68,776,142,372.00 | 63,291,092,079.00 | 40,361,448,995.00 | 41,599,710,846.00 |
| 单季度营业利润(元) | 2,807,625,713.00 | 4,034,155,499.00 | 3,877,246,175.00 | 2,771,546,281.00 | 2,176,970,389.00 | 3,026,682,611.00 | 3,668,983,303.00 | 2,170,306,090.00 | 2,288,516,055.00 |
| 单季度利润总额(元) | 2,808,960,510.00 | 4,063,528,106.00 | 3,876,840,804.00 | 2,765,127,316.00 | 2,179,546,260.00 | 3,072,164,929.00 | 3,622,093,380.00 | 2,176,513,190.00 | 2,287,223,485.00 |
| 单季度净利润(元) | 2,572,966,720.00 | 3,967,955,652.00 | 3,549,132,700.00 | 2,626,096,844.00 | 2,100,027,947.00 | 3,303,848,182.00 | 3,047,239,085.00 | 2,053,674,337.00 | 2,085,915,176.00 |
| 单季度归属母公司股东的净利润(元) | 2,471,024,667.00 | 3,578,482,197.00 | 3,018,448,573.00 | 2,337,794,296.00 | 2,017,931,636.00 | 2,762,829,580.00 | 2,616,244,464.00 | 1,980,710,226.00 | 1,803,320,580.00 |
| 单季度经营活动产生的现金流量(元) | -844,429,966.00 | 20,383,026,587.00 | -1,591,995,328.00 | 5,201,747,162.00 | 3,612,281,990.00 | 9,766,295,988.00 | 538,167,178.00 | 1,144,968,242.00 | 1,278,178,911.00 |
| 单季度投资活动产生的现金流量(元) | -5,123,227,989.00 | -5,082,169,286.00 | -1,838,901,939.00 | -3,725,319,027.00 | -8,913,521,954.00 | -3,321,615,993.00 | -393,857,223.00 | -283,194,279.00 | -9,327,698,348.00 |
| 单季度筹资活动产生的现金流量(元) | 16,667,715,560.00 | -10,662,134,267.00 | 642,302,426.00 | 1,747,691,848.00 | 12,342,405,645.00 | -9,296,436,591.00 | -510,022,921.00 | 4,815,441,543.00 | 13,147,266,150.00 |
| 单季度现金及现金等价物净增加(元) | 10,884,308,155.00 | 4,767,778,316.00 | -3,040,286,010.00 | 3,573,245,662.00 | 7,070,995,924.00 | -2,919,208,200.00 | 304,127,586.00 | 5,957,164,608.00 | 5,048,797,707.00 |