| 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(%) | 63.00 | 60.00 | 65.00 | 60.00 | 57.00 | 44.00 | 54.00 | 55.00 | 51.00 |
| 单季度销售净利率(%) | 17.00 | -26.00 | 16.00 | 15.00 | 15.00 | -334.00 | 8.00 | 10.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -4.00 | 2.00 | 2.00 | 2.00 | -28.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -2.00 | 2.00 | 1.00 | 1.00 | -21.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,261,609,575.00 | 3,497,169,905.00 | 3,737,801,058.00 | 3,026,944,626.00 | 3,022,637,350.00 | 2,333,368,926.00 | 2,691,196,351.00 | 2,930,260,988.00 | 3,520,299,774.00 |
| 单季度营业总成本(元) | 3,436,268,885.00 | 3,526,193,993.00 | 3,112,131,615.00 | 2,565,476,206.00 | 2,595,026,259.00 | 2,889,770,417.00 | 2,410,192,199.00 | 2,663,102,974.00 | 3,289,457,321.00 |
| 单季度营业收入(元) | 4,261,609,575.00 | 3,497,169,905.00 | 3,737,801,058.00 | 3,026,944,626.00 | 3,022,637,350.00 | 2,333,368,926.00 | 2,691,196,351.00 | 2,930,260,988.00 | 3,520,299,774.00 |
| 单季度营业利润(元) | 824,305,000.00 | -834,860,423.00 | 758,979,862.00 | 538,658,458.00 | 531,574,594.00 | -7,824,845,997.00 | 266,450,893.00 | 357,416,339.00 | 260,637,965.00 |
| 单季度利润总额(元) | 824,339,951.00 | -874,956,253.00 | 767,366,297.00 | 541,990,784.00 | 530,738,201.00 | -7,830,520,922.00 | 266,509,256.00 | 341,085,503.00 | 253,682,852.00 |
| 单季度净利润(元) | 707,309,088.00 | -904,552,746.00 | 596,271,155.00 | 454,008,247.00 | 442,107,107.00 | -7,801,844,745.00 | 204,280,563.00 | 287,293,324.00 | 226,041,707.00 |
| 单季度归属母公司股东的净利润(元) | 651,511,695.00 | -905,197,451.00 | 561,011,134.00 | 434,808,727.00 | 433,422,948.00 | -7,781,958,430.00 | 204,318,269.00 | 276,700,330.00 | 208,848,805.00 |
| 单季度经营活动产生的现金流量(元) | 872,405,734.00 | 606,540,907.00 | 820,631,643.00 | 1,104,947,787.00 | 570,230,593.00 | 31,253,006.00 | 255,518,762.00 | 983,121,248.00 | 220,947,709.00 |
| 单季度投资活动产生的现金流量(元) | -565,242,809.00 | -5,256,221.00 | -573,274,332.00 | -566,655,142.00 | -215,017,443.00 | 42,061,074.00 | -661,387,698.00 | -689,950,863.00 | -573,273,826.00 |
| 单季度筹资活动产生的现金流量(元) | -156,328,135.00 | 45,435,949.00 | -167,316,457.00 | 59,496,566.00 | 65,532,791.00 | -139,934,470.00 | 116,867,719.00 | -475,372,897.00 | -232,001,927.00 |
| 单季度现金及现金等价物净增加(元) | 157,867,979.00 | 599,016,060.00 | 64,214,642.00 | 677,320,019.00 | 409,636,086.00 | -111,399,665.00 | -228,621,124.00 | -140,938,189.00 | -592,585,874.00 |