| 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 | - | - | - | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 20.00 | 23.00 | 23.00 | 15.00 | 21.00 | 27.00 | 27.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | 7.00 | 12.00 | 12.00 | 8.00 | 6.00 | 15.00 | 17.00 | 12.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 4.00 | 1.00 | 1.00 | 6.00 | 7.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 3.00 | 1.00 | 1.00 | 4.00 | 5.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,686,545,685.00 | 11,610,292,940.00 | 8,920,455,329.00 | 4,868,292,275.00 | 6,667,007,238.00 | 11,419,355,893.00 | 10,601,187,287.00 | 7,114,035,224.00 | 7,076,393,038.00 |
| 单季度营业总成本(元) | 6,048,790,294.00 | 10,015,002,847.00 | 7,818,879,068.00 | 4,554,165,414.00 | 6,140,273,359.00 | 9,508,722,514.00 | 8,373,329,120.00 | 6,260,414,868.00 | 6,348,560,524.00 |
| 单季度营业收入(元) | 6,686,545,685.00 | 11,610,292,940.00 | 8,920,455,329.00 | 4,868,292,275.00 | 6,667,007,238.00 | 11,419,355,893.00 | 10,601,187,287.00 | 7,114,035,224.00 | 7,076,393,038.00 |
| 单季度营业利润(元) | 545,839,018.00 | 1,630,425,742.00 | 1,147,731,941.00 | 319,524,227.00 | 467,946,060.00 | 1,949,817,820.00 | 2,107,143,781.00 | 878,643,081.00 | 684,310,295.00 |
| 单季度利润总额(元) | 546,407,250.00 | 1,636,265,164.00 | 1,144,862,177.00 | 320,719,969.00 | 469,463,614.00 | 1,950,621,472.00 | 2,101,330,285.00 | 882,478,258.00 | 685,225,346.00 |
| 单季度净利润(元) | 497,244,842.00 | 1,442,488,309.00 | 1,032,454,241.00 | 393,316,389.00 | 418,531,593.00 | 1,747,247,416.00 | 1,837,877,809.00 | 833,211,569.00 | 593,199,846.00 |
| 单季度归属母公司股东的净利润(元) | 497,266,035.00 | 1,442,650,981.00 | 1,032,454,241.00 | 393,316,389.00 | 418,531,593.00 | 1,747,247,416.00 | 1,837,877,809.00 | 833,211,569.00 | 593,199,846.00 |
| 单季度经营活动产生的现金流量(元) | 1,990,678,221.00 | 2,975,010,301.00 | 530,975,692.00 | 1,671,999,657.00 | 2,790,576,164.00 | 3,455,723,861.00 | 2,199,145,827.00 | 2,003,802,914.00 | 3,298,091,350.00 |
| 单季度投资活动产生的现金流量(元) | -852,825,519.00 | -713,560,877.00 | -525,198,419.00 | -1,134,044,968.00 | -2,081,028,380.00 | -794,477,993.00 | -1,337,121,822.00 | -1,196,011,553.00 | -1,156,312,995.00 |
| 单季度筹资活动产生的现金流量(元) | -645,376,915.00 | 384,374,369.00 | 207,134,364.00 | -2,290,370,102.00 | 756,011,440.00 | -562,885,617.00 | 632,875,626.00 | -1,240,009,975.00 | -644,225,535.00 |
| 单季度现金及现金等价物净增加(元) | 501,219,323.00 | 2,702,837,186.00 | 49,772,965.00 | -1,544,338,402.00 | 1,493,541,352.00 | 2,241,831,009.00 | 1,598,447,294.00 | -303,687,744.00 | 1,480,408,091.00 |