| 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(%) | 63.00 | 57.00 | 44.00 | 69.00 | 65.00 | 14.00 | 47.00 | 61.00 | 70.00 |
| 单季度销售净利率(%) | 18.00 | 10.00 | 9.00 | 21.00 | 28.00 | -2.00 | 8.00 | 27.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | 1.00 | 2.00 | - | - | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,790,379,423.00 | 4,891,558,294.00 | 1,817,575,887.00 | 1,976,506,190.00 | 1,981,368,872.00 | 4,993,546,718.00 | 1,666,665,957.00 | 2,400,574,916.00 | 2,701,514,863.00 |
| 单季度营业总成本(元) | 2,096,323,729.00 | 3,576,915,667.00 | 1,718,469,382.00 | 1,629,732,065.00 | 1,309,035,059.00 | 4,919,905,554.00 | 1,526,844,241.00 | 1,559,652,548.00 | 1,566,406,790.00 |
| 单季度营业收入(元) | 2,790,379,423.00 | 4,891,558,294.00 | 1,817,575,887.00 | 1,976,506,190.00 | 1,981,368,872.00 | 4,993,546,718.00 | 1,666,665,957.00 | 2,400,574,916.00 | 2,701,514,863.00 |
| 单季度营业利润(元) | 724,305,910.00 | 1,194,007,641.00 | 208,809,585.00 | 524,142,932.00 | 690,403,625.00 | -33,297,790.00 | 153,097,777.00 | 777,080,680.00 | 1,090,494,294.00 |
| 单季度利润总额(元) | 723,915,304.00 | 1,122,634,073.00 | 187,034,473.00 | 525,447,183.00 | 723,264,413.00 | -31,402,660.00 | 170,288,936.00 | 776,780,221.00 | 1,095,580,244.00 |
| 单季度净利润(元) | 502,144,532.00 | 509,420,076.00 | 163,149,235.00 | 413,975,588.00 | 558,155,735.00 | -107,325,417.00 | 125,281,224.00 | 655,639,429.00 | 787,326,796.00 |
| 单季度归属母公司股东的净利润(元) | 413,589,983.00 | 256,698,093.00 | 87,271,744.00 | 300,843,664.00 | 448,628,181.00 | -82,419,289.00 | 28,999,737.00 | 483,276,687.00 | 654,882,601.00 |
| 单季度经营活动产生的现金流量(元) | 597,232,496.00 | 3,662,992,442.00 | 7,773,597,224.00 | 244,214,499.00 | -300,253,388.00 | 5,681,722,828.00 | -4,789,427,939.00 | 2,049,709,095.00 | -3,481,030,286.00 |
| 单季度投资活动产生的现金流量(元) | 683,959,186.00 | 5,827,690,991.00 | -1,119,627,699.00 | -5,553,293,870.00 | 2,560,937,871.00 | -5,996,897,780.00 | 1,492,262,829.00 | -1,663,886,448.00 | -2,678,537,303.00 |
| 单季度筹资活动产生的现金流量(元) | -6,117,027,107.00 | -6,162,575,893.00 | -5,474,083,381.00 | 5,026,326,236.00 | -263,421,835.00 | -918,018,287.00 | 1,773,810,330.00 | 1,589,959,599.00 | -2,656,266,864.00 |
| 单季度现金及现金等价物净增加(元) | -4,835,835,868.00 | 3,327,823,856.00 | 1,179,771,221.00 | -281,360,556.00 | 1,996,975,189.00 | -1,233,622,384.00 | -1,521,885,436.00 | 1,976,759,009.00 | -8,815,977,729.00 |