| 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(%) | 19.00 | 12.00 | 15.00 | 21.00 | 22.00 | 19.00 | 22.00 | 24.00 | 28.00 |
| 单季度销售净利率(%) | 8.00 | 1.00 | 3.00 | 11.00 | 10.00 | 7.00 | 9.00 | 14.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | 1.00 | 5.00 | 1.00 | 3.00 | 1.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,748,497,475.00 | 154,338,568,980.00 | 55,528,253,871.00 | 97,038,034,352.00 | 39,988,673,578.00 | 124,670,739,779.00 | 45,674,896,769.00 | 77,207,624,191.00 | 33,554,977,547.00 |
| 单季度营业总成本(元) | 44,891,168,573.00 | 147,713,562,735.00 | 53,367,333,001.00 | 84,130,630,801.00 | 34,867,768,273.00 | 114,983,649,205.00 | 40,544,839,582.00 | 65,411,690,986.00 | 28,608,073,617.00 |
| 单季度营业收入(元) | 49,748,497,475.00 | 154,321,671,066.00 | 55,528,253,871.00 | 97,022,660,219.00 | 39,955,547,790.00 | 124,640,715,126.00 | 45,652,952,707.00 | 77,186,396,493.00 | 33,536,633,835.00 |
| 单季度营业利润(元) | 5,339,135,545.00 | 2,430,027,775.00 | 2,587,780,315.00 | 13,979,966,074.00 | 5,320,244,472.00 | 10,346,413,254.00 | 5,155,267,187.00 | 14,100,790,320.00 | 5,090,757,325.00 |
| 单季度利润总额(元) | 5,400,105,531.00 | 2,186,270,704.00 | 2,680,701,700.00 | 14,377,004,415.00 | 5,382,154,099.00 | 10,808,734,945.00 | 5,187,646,466.00 | 14,168,932,714.00 | 5,135,288,757.00 |
| 单季度净利润(元) | 3,982,798,019.00 | 982,471,508.00 | 1,849,463,751.00 | 11,101,773,544.00 | 3,965,511,814.00 | 8,121,934,292.00 | 3,965,422,317.00 | 11,058,559,502.00 | 3,865,179,221.00 |
| 单季度归属母公司股东的净利润(元) | 2,223,606,556.00 | -1,225,483,646.00 | 1,070,166,989.00 | 9,501,571,545.00 | 2,720,901,863.00 | 5,252,828,077.00 | 2,268,129,633.00 | 8,295,147,916.00 | 2,530,713,856.00 |
| 单季度经营活动产生的现金流量(元) | -33,305,867,569.00 | 7,105,885,828.00 | -321,849,039.00 | 21,308,383,122.00 | -14,162,412,369.00 | 37,279,274,162.00 | -7,396,891,240.00 | 17,426,870,584.00 | -39,886,876,415.00 |
| 单季度投资活动产生的现金流量(元) | -1,028,820,696.00 | 4,662,523,422.00 | 430,456,062.00 | 3,041,513,511.00 | -868,772,213.00 | 8,293,386,550.00 | -5,359,842,505.00 | 198,410,026.00 | -2,494,633,537.00 |
| 单季度筹资活动产生的现金流量(元) | 15,899,237,661.00 | -6,521,380,789.00 | -6,209,340,689.00 | -27,724,204,050.00 | -9,506,755,561.00 | 1,055,158,438.00 | -14,157,455,744.00 | -544,522,918.00 | 10,631,412,773.00 |
| 单季度现金及现金等价物净增加(元) | -18,470,046,649.00 | 5,149,650,751.00 | -6,100,733,666.00 | -3,272,801,581.00 | -24,602,479,533.00 | 46,622,985,166.00 | -26,755,667,960.00 | 17,116,968,992.00 | -31,802,338,440.00 |