| 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(%) | 13.00 | 13.00 | 17.00 | 15.00 | 13.00 | 14.00 | 14.00 | 12.00 | 13.00 |
| 单季度销售净利率(%) | 8.00 | 3.00 | 10.00 | 8.00 | 5.00 | -8.00 | 10.00 | 5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | 5.00 | 4.00 | 2.00 | -5.00 | 6.00 | 3.00 | 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) | 45,555,110,122.00 | 43,288,907,971.00 | 49,357,745,539.00 | 43,019,267,047.00 | 45,332,957,611.00 | 46,404,479,735.00 | 55,117,916,910.00 | 44,374,285,916.00 | 46,783,953,916.00 |
| 单季度营业总成本(元) | 42,124,389,309.00 | 40,632,767,440.00 | 43,860,691,846.00 | 39,260,108,310.00 | 42,164,035,521.00 | 43,141,070,572.00 | 50,325,010,238.00 | 42,050,358,562.00 | 43,483,194,674.00 |
| 单季度营业收入(元) | 45,555,110,122.00 | 43,288,907,971.00 | 49,357,745,539.00 | 43,019,267,047.00 | 45,332,957,611.00 | 46,404,479,735.00 | 55,117,916,910.00 | 44,374,285,916.00 | 46,783,953,916.00 |
| 单季度营业利润(元) | 4,312,004,242.00 | 1,494,382,594.00 | 6,174,509,659.00 | 4,468,660,863.00 | 3,151,407,188.00 | -550,348,468.00 | 6,309,158,709.00 | 2,854,180,294.00 | 3,682,786,341.00 |
| 单季度利润总额(元) | 4,341,250,570.00 | 1,880,069,744.00 | 6,202,665,390.00 | 4,411,209,573.00 | 3,176,068,844.00 | -2,680,660,518.00 | 6,337,111,594.00 | 2,889,526,932.00 | 3,704,864,717.00 |
| 单季度净利润(元) | 3,456,313,904.00 | 1,163,556,128.00 | 4,913,436,081.00 | 3,540,223,376.00 | 2,355,025,945.00 | -3,560,646,709.00 | 5,370,283,934.00 | 2,261,314,662.00 | 2,795,484,007.00 |
| 单季度归属母公司股东的净利润(元) | 1,784,650,486.00 | -15,683,179.00 | 2,636,754,649.00 | 2,023,039,994.00 | 964,478,099.00 | -2,248,438,761.00 | 2,738,950,803.00 | 1,278,609,780.00 | 1,055,539,376.00 |
| 单季度经营活动产生的现金流量(元) | 7,275,245,165.00 | 14,244,374,811.00 | 13,380,635,158.00 | 7,170,026,837.00 | 7,788,761,905.00 | 354,332,481.00 | 17,760,491,238.00 | 13,339,327,640.00 | 7,993,596,873.00 |
| 单季度投资活动产生的现金流量(元) | -10,796,073,086.00 | -17,162,224,140.00 | -10,966,040,902.00 | -11,649,319,889.00 | -7,081,941,567.00 | -4,949,645,546.00 | -16,398,938,798.00 | -14,368,662,688.00 | -3,647,782,534.00 |
| 单季度筹资活动产生的现金流量(元) | 6,083,074,860.00 | -1,167,318,631.00 | -5,301,324,536.00 | 6,784,120,139.00 | 4,613,363,472.00 | -1,120,617,802.00 | 1,097,131,743.00 | 5,636,507,306.00 | -1,460,011,069.00 |
| 单季度现金及现金等价物净增加(元) | 2,552,659,016.00 | -4,087,634,498.00 | -2,896,206,014.00 | 2,318,397,140.00 | 5,319,164,257.00 | -5,716,061,222.00 | 2,464,380,805.00 | 4,612,345,005.00 | 2,885,390,765.00 |