| 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： | |||||||||
| 单季度每股收益(元) | - | - | 1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 48.00 | 58.00 | 67.00 | 50.00 | 49.00 | 43.00 | 65.00 | 65.00 | 49.00 |
| 单季度销售净利率(%) | 26.00 | 30.00 | 47.00 | 35.00 | 24.00 | 23.00 | 49.00 | 53.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 7.00 | 3.00 | 2.00 | 1.00 | 4.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 15,640,900,490.00 | 20,256,437,611.00 | 26,880,240,635.00 | 15,577,428,445.00 | 15,397,466,574.00 | 10,791,022,836.00 | 15,880,975,298.00 | 15,650,276,644.00 | 9,738,207,780.00 |
| 单季度营业总成本(元) | 11,664,055,865.00 | 13,301,265,511.00 | 12,974,367,932.00 | 11,558,983,464.00 | 11,610,588,131.00 | 7,825,099,971.00 | 7,433,150,801.00 | 7,232,250,285.00 | 6,521,408,590.00 |
| 单季度营业收入(元) | 15,640,900,490.00 | 20,256,437,611.00 | 26,880,240,635.00 | 15,577,428,445.00 | 15,397,466,574.00 | 10,791,022,836.00 | 15,880,975,298.00 | 15,650,276,644.00 | 9,738,207,780.00 |
| 单季度营业利润(元) | 4,864,838,284.00 | 7,670,810,529.00 | 14,753,052,599.00 | 6,370,761,244.00 | 4,425,663,919.00 | 3,107,919,775.00 | 9,462,995,057.00 | 10,221,989,619.00 | 4,143,152,851.00 |
| 单季度利润总额(元) | 4,757,666,720.00 | 6,965,809,423.00 | 14,658,692,113.00 | 6,362,652,059.00 | 4,425,826,315.00 | 3,017,684,379.00 | 9,323,333,028.00 | 10,046,549,981.00 | 3,925,818,486.00 |
| 单季度净利润(元) | 4,076,193,445.00 | 6,056,944,418.00 | 12,756,394,872.00 | 5,405,695,831.00 | 3,737,369,806.00 | 2,430,033,047.00 | 7,756,837,480.00 | 8,252,629,521.00 | 3,209,797,458.00 |
| 单季度归属母公司股东的净利润(元) | 3,966,850,824.00 | 5,715,125,016.00 | 12,641,778,085.00 | 5,269,144,988.00 | 3,612,922,772.00 | 2,364,901,204.00 | 7,652,560,901.00 | 8,154,140,252.00 | 3,137,431,624.00 |
| 单季度经营活动产生的现金流量(元) | 12,093,344,021.00 | 28,334,415,097.00 | 11,298,384,506.00 | 17,508,342,539.00 | 7,577,578,300.00 | 6,942,571,226.00 | 11,981,396,866.00 | 8,053,164,365.00 | 3,935,599,773.00 |
| 单季度投资活动产生的现金流量(元) | -2,092,971,775.00 | 60,906,042,049.00 | -2,228,606,787.00 | -4,800,829,803.00 | -66,682,590,471.00 | -1,419,887,472.00 | 2,360,538,112.00 | -4,443,482,451.00 | -590,259,756.00 |
| 单季度筹资活动产生的现金流量(元) | -9,738,592,026.00 | -89,193,619,069.00 | -14,435,207,536.00 | -10,355,631,108.00 | 59,182,173,770.00 | -2,835,366,563.00 | -18,119,836,452.00 | -1,124,009,407.00 | -5,504,716,487.00 |
| 单季度现金及现金等价物净增加(元) | 261,188,065.00 | 13,772,266.00 | -5,381,909,117.00 | 2,462,466,575.00 | 43,664,720.00 | 2,702,692,737.00 | -3,730,991,591.00 | 2,485,710,209.00 | -2,080,009,448.00 |