| 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(%) | 39.00 | 25.00 | 21.00 | 30.00 | 31.00 | -31.00 | 25.00 | 19.00 | 35.00 |
| 单季度销售净利率(%) | 27.00 | 11.00 | 12.00 | 26.00 | 58.00 | -40.00 | 19.00 | 21.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 2.00 | 5.00 | 8.00 | -3.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 4.00 | -2.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,680,601,605.00 | 3,394,072,575.00 | 2,744,623,047.00 | 3,040,656,107.00 | 2,120,334,936.00 | 1,299,236,201.00 | 2,113,429,926.00 | 2,609,061,755.00 | 1,597,965,862.00 |
| 单季度营业总成本(元) | 1,830,739,793.00 | 2,948,670,313.00 | 2,410,869,924.00 | 2,346,062,856.00 | 1,692,932,166.00 | 2,064,635,248.00 | 1,869,790,391.00 | 2,380,060,577.00 | 1,231,003,422.00 |
| 单季度营业收入(元) | 2,680,601,605.00 | 3,394,072,575.00 | 2,744,623,047.00 | 3,040,656,107.00 | 2,120,334,936.00 | 1,299,236,201.00 | 2,113,429,926.00 | 2,609,061,755.00 | 1,597,965,862.00 |
| 单季度营业利润(元) | 893,523,768.00 | 385,827,598.00 | 390,116,258.00 | 956,217,953.00 | 1,373,160,601.00 | -674,444,674.00 | 459,739,029.00 | 585,101,646.00 | 776,116,391.00 |
| 单季度利润总额(元) | 907,299,007.00 | 481,891,584.00 | 393,887,679.00 | 958,704,371.00 | 1,373,587,925.00 | -676,642,606.00 | 461,643,905.00 | 587,747,563.00 | 777,057,970.00 |
| 单季度净利润(元) | 710,890,972.00 | 361,625,473.00 | 319,122,668.00 | 779,842,380.00 | 1,220,812,094.00 | -515,534,745.00 | 396,609,813.00 | 552,249,429.00 | 670,276,635.00 |
| 单季度归属母公司股东的净利润(元) | 713,020,906.00 | 359,522,343.00 | 318,326,144.00 | 776,176,281.00 | 1,222,157,366.00 | -515,157,735.00 | 397,670,848.00 | 549,959,933.00 | 672,246,046.00 |
| 单季度经营活动产生的现金流量(元) | 180,101,090.00 | 1,472,595,531.00 | 229,217,123.00 | 453,778,979.00 | -310,531,783.00 | 1,737,373,262.00 | 329,304,786.00 | -8,235,774.00 | -658,351,560.00 |
| 单季度投资活动产生的现金流量(元) | -1,170,048,200.00 | -104,571,316.00 | -764,884,378.00 | -42,315,848.00 | -463,223,277.00 | -1,088,850,337.00 | -801,586,448.00 | 3,769,245.00 | -476,031,377.00 |
| 单季度筹资活动产生的现金流量(元) | -671,128,806.00 | -124,210,375.00 | 41,015,080.00 | 252,366,625.00 | 291,313,801.00 | -1,097,707,068.00 | -563,280,451.00 | -516,938,308.00 | 1,120,708,869.00 |
| 单季度现金及现金等价物净增加(元) | -1,660,311,753.00 | 1,239,959,354.00 | -494,760,083.00 | 667,362,850.00 | -483,584,123.00 | -460,097,759.00 | -1,033,035,287.00 | -518,776,963.00 | -13,357,375.00 |