| 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(%) | 10.00 | 8.00 | 11.00 | 13.00 | 12.00 | 8.00 | 13.00 | 9.00 | 6.00 |
| 单季度销售净利率(%) | 9.00 | 2.00 | 6.00 | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,671,670,900.00 | 9,788,697,100.00 | 6,521,521,000.00 | 8,045,112,300.00 | 6,396,707,100.00 | 9,882,810,100.00 | 7,741,521,000.00 | 7,380,000,100.00 | 4,354,037,100.00 |
| 单季度营业总成本(元) | 5,196,649,100.00 | 9,468,354,700.00 | 6,178,988,900.00 | 7,404,211,100.00 | 6,009,665,600.00 | 9,635,283,200.00 | 7,397,140,800.00 | 6,917,824,800.00 | 4,238,167,000.00 |
| 单季度营业收入(元) | 5,671,670,900.00 | 9,788,697,100.00 | 6,521,521,000.00 | 8,045,112,300.00 | 6,396,707,100.00 | 9,882,810,100.00 | 7,741,521,000.00 | 7,380,000,100.00 | 4,354,037,100.00 |
| 单季度营业利润(元) | 562,789,000.00 | 295,084,300.00 | 432,610,900.00 | 652,370,400.00 | 523,102,000.00 | 718,850,000.00 | 396,942,200.00 | 449,559,000.00 | 147,594,400.00 |
| 单季度利润总额(元) | 563,967,200.00 | 290,896,900.00 | 437,261,300.00 | 654,137,300.00 | 529,641,700.00 | 757,726,700.00 | 399,547,900.00 | 453,683,100.00 | 151,426,700.00 |
| 单季度净利润(元) | 481,873,800.00 | 234,379,000.00 | 381,088,700.00 | 563,570,700.00 | 451,300,200.00 | 621,299,200.00 | 351,544,500.00 | 360,164,900.00 | 116,681,200.00 |
| 单季度归属母公司股东的净利润(元) | 475,045,700.00 | 247,987,200.00 | 389,205,500.00 | 535,003,600.00 | 448,310,000.00 | 622,524,800.00 | 353,748,600.00 | 363,022,700.00 | 118,113,000.00 |
| 单季度经营活动产生的现金流量(元) | 2,561,420,600.00 | -1,045,304,000.00 | 3,261,280,700.00 | 2,996,255,500.00 | -87,308,100.00 | 473,150,600.00 | 94,103,500.00 | 2,503,759,400.00 | 242,473,600.00 |
| 单季度投资活动产生的现金流量(元) | 216,571,700.00 | -891,601,200.00 | -69,351,100.00 | -1,695,339,200.00 | 706,312,000.00 | 615,504,700.00 | -1,519,849,900.00 | -767,366,800.00 | -146,463,800.00 |
| 单季度筹资活动产生的现金流量(元) | -22,543,800.00 | -18,420,500.00 | -122,190,800.00 | -757,917,500.00 | -153,239,600.00 | -17,328,200.00 | -149,709,200.00 | -275,272,800.00 | -164,118,200.00 |
| 单季度现金及现金等价物净增加(元) | 2,756,095,600.00 | -1,995,412,500.00 | 3,090,302,700.00 | 582,277,800.00 | 465,213,700.00 | 1,061,695,500.00 | -1,553,409,600.00 | 1,478,925,000.00 | -71,271,700.00 |