| 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： | |||||||||
| 单季度销售毛利率(%) | 11.00 | 10.00 | 11.00 | 12.00 | 10.00 | 8.00 | 8.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 1.00 | 5.00 | 6.00 | 4.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 10,694,408,930.00 | 13,948,966,297.00 | 11,097,091,723.00 | 11,670,572,940.00 | 10,080,758,898.00 | 12,369,719,383.00 | 14,801,436,795.00 | 12,370,235,607.00 | 8,368,382,051.00 |
| 单季度营业总成本(元) | 10,188,134,282.00 | 13,258,070,708.00 | 10,689,015,179.00 | 10,834,286,958.00 | 9,608,095,886.00 | 12,134,519,143.00 | 14,273,389,241.00 | 12,125,877,010.00 | 8,151,358,231.00 |
| 单季度营业收入(元) | 10,685,394,775.00 | 13,938,604,690.00 | 11,087,318,297.00 | 11,659,658,967.00 | 10,069,117,331.00 | 12,353,599,931.00 | 14,786,916,147.00 | 12,355,499,553.00 | 8,353,570,710.00 |
| 单季度营业利润(元) | 589,095,888.00 | 264,776,823.00 | 599,848,780.00 | 925,395,961.00 | 556,375,281.00 | 193,430,890.00 | 614,254,682.00 | 446,344,687.00 | 247,356,762.00 |
| 单季度利润总额(元) | 579,563,961.00 | 271,880,824.00 | 599,817,373.00 | 918,572,399.00 | 526,789,974.00 | 140,858,941.00 | 617,006,145.00 | 465,286,848.00 | 253,006,134.00 |
| 单季度净利润(元) | 461,678,412.00 | 184,241,058.00 | 518,268,008.00 | 749,926,500.00 | 412,719,174.00 | 92,324,307.00 | 477,354,377.00 | 381,070,524.00 | 220,224,374.00 |
| 单季度归属母公司股东的净利润(元) | 447,465,656.00 | 110,265,733.00 | 411,196,929.00 | 712,289,990.00 | 404,164,990.00 | 135,438,265.00 | 501,754,385.00 | 456,001,253.00 | 260,663,805.00 |
| 单季度经营活动产生的现金流量(元) | 708,183,397.00 | 148,457,089.00 | 1,249,126,180.00 | 731,325,868.00 | 734,127,404.00 | 414,273,846.00 | 2,410,646,333.00 | 1,331,074,666.00 | -415,935,143.00 |
| 单季度投资活动产生的现金流量(元) | -1,176,941,785.00 | -2,430,447,754.00 | -1,141,416,718.00 | -955,584,776.00 | -1,989,238,273.00 | -2,773,840,745.00 | -623,055,149.00 | -1,214,596,281.00 | -775,326,129.00 |
| 单季度筹资活动产生的现金流量(元) | 251,038,205.00 | 1,359,647,194.00 | 178,150,592.00 | 720,431,639.00 | 578,038,259.00 | 1,073,022,292.00 | 219,865,775.00 | -1,099,156,505.00 | -1,033,678,391.00 |
| 单季度现金及现金等价物净增加(元) | -219,345,305.00 | -929,500,167.00 | 278,903,043.00 | 533,070,288.00 | -683,610,420.00 | -1,294,475,590.00 | 2,014,869,908.00 | -971,894,199.00 | -2,224,973,543.00 |