| 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 | - | - |
| 单季度销售毛利率(%) | 37.00 | 26.00 | 36.00 | 39.00 | 41.00 | 43.00 | 37.00 | 38.00 | 31.00 |
| 单季度销售净利率(%) | 17.00 | -16.00 | 18.00 | 18.00 | 17.00 | 17.00 | 19.00 | 18.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 5.00 | -5.00 | 9.00 | 5.00 | 5.00 | 6.00 | 9.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,310,928,547.00 | 3,442,284,183.00 | 6,100,513,785.00 | 3,812,035,920.00 | 3,273,527,121.00 | 3,931,974,321.00 | 4,551,259,988.00 | 2,523,147,755.00 | 2,925,970,018.00 |
| 单季度营业总成本(元) | 2,789,031,226.00 | 3,515,068,675.00 | 4,647,791,622.00 | 3,133,981,815.00 | 2,660,789,763.00 | 3,087,721,843.00 | 3,516,215,049.00 | 2,042,018,406.00 | 2,531,676,418.00 |
| 单季度营业收入(元) | 3,310,928,547.00 | 3,442,284,183.00 | 6,100,513,785.00 | 3,812,035,920.00 | 3,273,527,121.00 | 3,931,974,321.00 | 4,551,259,988.00 | 2,523,147,755.00 | 2,925,970,018.00 |
| 单季度营业利润(元) | 622,733,558.00 | -683,896,532.00 | 1,265,372,579.00 | 663,371,335.00 | 637,680,595.00 | 677,408,025.00 | 889,757,064.00 | 545,941,628.00 | 407,295,071.00 |
| 单季度利润总额(元) | 631,151,517.00 | -677,389,156.00 | 1,270,203,968.00 | 668,946,058.00 | 648,938,048.00 | 677,003,652.00 | 899,261,384.00 | 551,116,195.00 | 413,503,770.00 |
| 单季度净利润(元) | 549,588,537.00 | -547,932,369.00 | 1,105,398,948.00 | 667,315,467.00 | 545,995,160.00 | 652,353,323.00 | 852,814,280.00 | 466,052,746.00 | 346,360,536.00 |
| 单季度归属母公司股东的净利润(元) | 564,502,405.00 | -549,042,224.00 | 1,123,242,961.00 | 637,035,938.00 | 563,328,826.00 | 652,353,323.00 | 852,814,280.00 | 466,052,746.00 | 346,360,536.00 |
| 单季度经营活动产生的现金流量(元) | -710,246,622.00 | 602,198,288.00 | 77,936,408.00 | 165,369,693.00 | -1,708,294,950.00 | 1,571,351,908.00 | -916,100,841.00 | 2,247,093,759.00 | -1,211,314,479.00 |
| 单季度投资活动产生的现金流量(元) | -4,637,008.00 | -247,581,216.00 | -141,232,397.00 | 550,060,249.00 | -373,155,392.00 | 940,120,448.00 | 520,388,317.00 | -884,998,509.00 | 1,434,574,284.00 |
| 单季度筹资活动产生的现金流量(元) | - | -25,916,811.00 | -338,034,906.00 | -833,779,360.00 | 45,512,821.00 | 165,813,948.00 | -210,807,842.00 | -760,568,746.00 | -220,716.00 |
| 单季度现金及现金等价物净增加(元) | -714,232,154.00 | 344,787,264.00 | -408,768,968.00 | -88,202,222.00 | -2,033,825,223.00 | 2,691,957,456.00 | -606,999,565.00 | 604,045,174.00 | 222,600,965.00 |