| 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(%) | 9.00 | 13.00 | 9.00 | 10.00 | 8.00 | 11.00 | 8.00 | 9.00 | 7.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 4.00 | 6.00 | 3.00 | 2.00 | 5.00 | 6.00 | 4.00 |
| 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) | 27,769,418,873.00 | 56,161,809,331.00 | 40,152,788,569.00 | 48,711,988,763.00 | 35,528,404,695.00 | 61,525,468,623.00 | 40,770,908,707.00 | 53,569,492,164.00 | 33,499,786,086.00 |
| 单季度营业总成本(元) | 26,962,632,022.00 | 51,697,661,959.00 | 38,009,608,577.00 | 45,524,015,746.00 | 34,230,778,949.00 | 57,226,509,387.00 | 38,831,123,795.00 | 50,324,552,940.00 | 32,289,513,720.00 |
| 单季度营业收入(元) | 27,769,418,873.00 | 56,161,809,331.00 | 40,152,788,569.00 | 48,711,988,763.00 | 35,528,404,695.00 | 61,525,468,623.00 | 40,770,908,707.00 | 53,569,492,164.00 | 33,499,786,086.00 |
| 单季度营业利润(元) | 722,497,272.00 | 1,498,058,912.00 | 1,311,162,706.00 | 1,733,979,398.00 | 1,140,248,646.00 | 1,097,917,148.00 | 1,556,336,532.00 | 1,749,654,664.00 | 1,041,369,853.00 |
| 单季度利润总额(元) | 750,249,067.00 | 1,343,251,131.00 | 1,264,973,853.00 | 1,776,476,499.00 | 1,156,767,726.00 | 1,031,430,422.00 | 1,571,077,358.00 | 1,740,716,190.00 | 1,036,591,012.00 |
| 单季度净利润(元) | 630,631,759.00 | 1,141,178,138.00 | 1,038,522,097.00 | 1,584,841,784.00 | 981,849,669.00 | 793,805,806.00 | 1,405,074,945.00 | 1,476,175,967.00 | 895,324,036.00 |
| 单季度归属母公司股东的净利润(元) | 552,227,851.00 | 928,256,857.00 | 887,460,267.00 | 1,328,902,784.00 | 817,385,625.00 | 453,729,640.00 | 1,064,528,088.00 | 1,303,442,431.00 | 770,207,310.00 |
| 单季度经营活动产生的现金流量(元) | -8,715,052,017.00 | 34,213,769.00 | -2,412,607,470.00 | -1,099,605,003.00 | -3,991,128,799.00 | 3,621,994,115.00 | -1,470,006,411.00 | -1,931,014,920.00 | 516,053,010.00 |
| 单季度投资活动产生的现金流量(元) | -389,379,013.00 | -743,543,555.00 | -395,932,698.00 | -693,207,449.00 | -684,733,614.00 | -6,969,577,820.00 | -609,058,044.00 | -2,022,911,560.00 | -112,536,076.00 |
| 单季度筹资活动产生的现金流量(元) | 1,904,990,436.00 | 8,806,774,143.00 | 691,869,815.00 | 2,977,422,311.00 | 1,269,564,785.00 | 6,330,950,693.00 | 916,788,222.00 | 4,214,564,641.00 | 1,248,279,944.00 |
| 单季度现金及现金等价物净增加(元) | -7,203,167,720.00 | 8,108,702,796.00 | -2,104,114,174.00 | 1,178,897,661.00 | -3,410,367,600.00 | 3,035,160,272.00 | -1,181,656,452.00 | 275,562,043.00 | 1,644,335,610.00 |