| 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(%) | 15.00 | 19.00 | 15.00 | 20.00 | 17.00 | 19.00 | 19.00 | 22.00 | 19.00 |
| 单季度销售净利率(%) | 6.00 | 1.00 | 4.00 | 9.00 | 7.00 | 8.00 | 5.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -2.00 | 1.00 | 7.00 | 3.00 | 2.00 | 1.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,000,110,720.00 | 24,893,883,667.00 | 15,772,556,395.00 | 19,520,133,355.00 | 11,958,336,526.00 | 26,381,815,394.00 | 7,803,105,835.00 | 16,916,821,805.00 | 8,088,067,157.00 |
| 单季度营业总成本(元) | 6,683,134,079.00 | 22,830,347,483.00 | 15,006,759,091.00 | 17,275,003,575.00 | 10,924,951,410.00 | 23,879,779,399.00 | 7,683,836,696.00 | 14,880,540,862.00 | 7,404,036,553.00 |
| 单季度营业收入(元) | 7,000,110,720.00 | 24,893,883,667.00 | 15,772,556,395.00 | 19,520,133,355.00 | 11,958,336,526.00 | 26,381,815,394.00 | 7,803,105,835.00 | 16,916,821,805.00 | 8,088,067,157.00 |
| 单季度营业利润(元) | 594,624,024.00 | 1,406,929,782.00 | 866,264,386.00 | 2,413,067,897.00 | 1,120,639,872.00 | 2,611,465,651.00 | 568,984,992.00 | 2,117,142,821.00 | 951,454,399.00 |
| 单季度利润总额(元) | 589,072,595.00 | 1,443,833,620.00 | 859,743,689.00 | 2,444,046,507.00 | 1,125,405,258.00 | 2,621,286,373.00 | 569,952,109.00 | 2,140,020,826.00 | 951,742,791.00 |
| 单季度净利润(元) | 431,851,068.00 | 353,146,496.00 | 579,801,015.00 | 1,736,225,999.00 | 795,766,902.00 | 2,033,446,004.00 | 420,096,206.00 | 1,538,439,554.00 | 734,137,854.00 |
| 单季度归属母公司股东的净利润(元) | 348,976,943.00 | -363,638,131.00 | 275,220,574.00 | 1,386,585,635.00 | 539,673,775.00 | 466,366,021.00 | 265,492,477.00 | 1,134,506,967.00 | 711,451,078.00 |
| 单季度经营活动产生的现金流量(元) | 576,564,117.00 | 4,239,555,289.00 | 13,007,492,236.00 | 22,325,098,587.00 | 10,971,701,899.00 | 16,746,431,422.00 | 8,319,656,698.00 | 7,352,177,609.00 | 5,925,963,505.00 |
| 单季度投资活动产生的现金流量(元) | -11,644,873,596.00 | -20,228,158,006.00 | -7,493,850,382.00 | -23,662,170,442.00 | -18,107,944,961.00 | -15,439,226,952.00 | -14,617,128,437.00 | -10,999,945,935.00 | -5,473,562,564.00 |
| 单季度筹资活动产生的现金流量(元) | 6,893,287,525.00 | 8,467,546,189.00 | -6,654,216,440.00 | 240,272,452.00 | 9,385,478,983.00 | 11,299,198,235.00 | -5,610,756,239.00 | 946,463,461.00 | 4,366,565,556.00 |
| 单季度现金及现金等价物净增加(元) | -4,180,170,945.00 | -7,552,864,746.00 | -1,133,650,445.00 | -1,085,821,523.00 | 2,251,058,564.00 | 12,599,946,582.00 | -11,904,661,519.00 | -2,694,818,588.00 | 4,817,809,312.00 |