| 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(%) | 15.00 | 10.00 | 17.00 | 18.00 | 16.00 | 9.00 | 16.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 5.00 | 7.00 | 4.00 | 1.00 | 5.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 4.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 11,784,838,907.00 | 12,520,297,432.00 | 11,924,328,436.00 | 12,310,306,516.00 | 10,866,810,880.00 | 11,811,513,132.00 | 12,546,505,562.00 | 12,754,362,958.00 | 9,351,601,987.00 |
| 单季度营业总成本(元) | 11,302,948,642.00 | 12,298,262,466.00 | 11,354,606,519.00 | 11,401,113,375.00 | 10,441,192,269.00 | 11,803,261,175.00 | 11,851,184,603.00 | 12,037,145,246.00 | 9,001,844,811.00 |
| 单季度营业收入(元) | 11,784,838,907.00 | 12,520,297,432.00 | 11,924,328,436.00 | 12,310,306,516.00 | 10,866,810,880.00 | 11,811,513,132.00 | 12,546,505,562.00 | 12,754,362,958.00 | 9,351,601,987.00 |
| 单季度营业利润(元) | 596,947,667.00 | 378,434,390.00 | 592,883,314.00 | 903,705,355.00 | 435,485,778.00 | -57,046,414.00 | 706,546,155.00 | 621,249,683.00 | 403,562,296.00 |
| 单季度利润总额(元) | 593,445,745.00 | 451,244,275.00 | 603,547,186.00 | 897,975,560.00 | 432,494,163.00 | -30,089,926.00 | 696,148,952.00 | 617,118,472.00 | 402,991,186.00 |
| 单季度净利润(元) | 542,335,100.00 | 439,349,896.00 | 540,868,872.00 | 853,231,417.00 | 393,319,756.00 | 63,650,491.00 | 600,299,042.00 | 577,627,821.00 | 349,215,202.00 |
| 单季度归属母公司股东的净利润(元) | 513,074,864.00 | 349,725,069.00 | 554,401,681.00 | 854,425,458.00 | 395,053,123.00 | 163,949,762.00 | 559,483,238.00 | 516,056,218.00 | 344,050,462.00 |
| 单季度经营活动产生的现金流量(元) | 173,137,555.00 | 1,379,809,006.00 | 1,301,277,675.00 | -550,583,746.00 | -273,079,702.00 | 288,610,130.00 | 1,230,882,168.00 | -267,613,682.00 | -397,210,226.00 |
| 单季度投资活动产生的现金流量(元) | -611,924,124.00 | -256,299,292.00 | -874,647,823.00 | -115,499,928.00 | -831,330,889.00 | -439,744,514.00 | -1,232,800,144.00 | -612,954,423.00 | -482,119,907.00 |
| 单季度筹资活动产生的现金流量(元) | -939,890,074.00 | 2,243,950,221.00 | -485,302,164.00 | 945,320,854.00 | -389,140,003.00 | 1,750,559,705.00 | -603,183,280.00 | 767,957,762.00 | -126,579,507.00 |
| 单季度现金及现金等价物净增加(元) | -1,389,498,983.00 | 3,381,311,009.00 | -96,262,618.00 | 337,010,719.00 | -1,499,166,318.00 | 1,624,996,710.00 | -577,316,387.00 | -96,462,829.00 | -1,008,813,972.00 |