| 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(%) | 40.00 | 27.00 | 44.00 | 35.00 | 38.00 | 17.00 | 36.00 | 39.00 | 35.00 |
| 单季度销售净利率(%) | 26.00 | 9.00 | 30.00 | 23.00 | 23.00 | 1.00 | 21.00 | 20.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 5.00 | 3.00 | 3.00 | - | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 2.00 | 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) | 14,107,816,667.00 | 14,163,149,884.00 | 16,182,175,170.00 | 13,110,748,262.00 | 13,255,789,154.00 | 12,318,453,996.00 | 15,476,795,545.00 | 11,651,978,563.00 | 11,042,015,520.00 |
| 单季度营业总成本(元) | 9,973,222,235.00 | 12,437,549,378.00 | 10,707,199,539.00 | 10,085,954,431.00 | 9,849,232,829.00 | 12,003,132,978.00 | 11,642,357,698.00 | 9,025,352,392.00 | 8,823,191,229.00 |
| 单季度营业收入(元) | 14,107,816,667.00 | 14,163,149,884.00 | 16,182,175,170.00 | 13,110,748,262.00 | 13,255,789,154.00 | 12,318,453,996.00 | 15,476,795,545.00 | 11,651,978,563.00 | 11,042,015,520.00 |
| 单季度营业利润(元) | 4,324,000,453.00 | 1,600,060,800.00 | 5,666,213,500.00 | 3,262,921,848.00 | 3,519,092,290.00 | 354,951,698.00 | 4,012,297,073.00 | 2,784,400,843.00 | 2,259,937,833.00 |
| 单季度利润总额(元) | 4,320,924,761.00 | 1,656,425,571.00 | 5,748,513,189.00 | 3,281,758,460.00 | 3,528,763,145.00 | 341,924,385.00 | 3,993,591,653.00 | 2,811,294,472.00 | 2,286,159,450.00 |
| 单季度净利润(元) | 3,714,132,255.00 | 1,285,292,969.00 | 4,890,189,992.00 | 2,991,210,889.00 | 2,993,565,250.00 | 79,194,341.00 | 3,291,810,142.00 | 2,380,335,276.00 | 1,928,590,527.00 |
| 单季度归属母公司股东的净利润(元) | 2,035,488,979.00 | 652,956,241.00 | 2,715,058,102.00 | 1,723,230,580.00 | 1,613,692,031.00 | -46,959,901.00 | 1,778,359,349.00 | 1,310,423,535.00 | 1,037,552,667.00 |
| 单季度经营活动产生的现金流量(元) | 6,457,133,258.00 | 3,710,908,157.00 | 8,440,455,809.00 | 4,337,439,487.00 | 4,779,319,137.00 | 5,556,770,710.00 | 7,758,339,377.00 | 4,985,589,291.00 | 3,662,802,272.00 |
| 单季度投资活动产生的现金流量(元) | -5,151,609,228.00 | -8,004,792,570.00 | -5,229,413,821.00 | -3,952,320,955.00 | -3,469,728,860.00 | -7,533,141,175.00 | -2,914,263,238.00 | -2,717,285,622.00 | -2,524,130,526.00 |
| 单季度筹资活动产生的现金流量(元) | -375,722,073.00 | 3,487,486,970.00 | -3,837,183,582.00 | 362,117,186.00 | -951,532,367.00 | 269,533,072.00 | -4,391,674,279.00 | -226,487,944.00 | 774,413,503.00 |
| 单季度现金及现金等价物净增加(元) | 909,731,611.00 | -803,202,162.00 | -649,731,397.00 | 796,875,325.00 | 366,500,161.00 | -1,696,671,758.00 | 474,212,938.00 | 2,048,669,288.00 | 1,900,229,619.00 |