| 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： | |||||||||
| 单季度销售净利率(%) | 32.00 | 48.00 | 31.00 | 32.00 | 28.00 | 34.00 | 34.00 | 30.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,410,150,025.00 | 1,562,634,736.00 | 1,479,243,101.00 | 1,689,874,844.00 | 1,785,587,642.00 | 1,281,989,672.00 | 1,318,996,441.00 | 1,574,641,735.00 | 651,121,715.00 |
| 单季度营业总成本(元) | 865,287,071.00 | 600,167,022.00 | 965,273,688.00 | 1,080,863,998.00 | 1,242,203,723.00 | 803,672,505.00 | 823,870,593.00 | 1,079,504,978.00 | 514,337,689.00 |
| 单季度营业收入(元) | 1,410,150,025.00 | 1,562,634,736.00 | 1,479,243,101.00 | 1,689,874,844.00 | 1,785,587,642.00 | 1,281,989,672.00 | 1,318,996,441.00 | 1,574,641,735.00 | 651,121,715.00 |
| 单季度营业利润(元) | 544,862,953.00 | 962,467,714.00 | 513,969,414.00 | 609,010,846.00 | 543,383,919.00 | 478,317,167.00 | 495,125,848.00 | 495,136,757.00 | 136,784,026.00 |
| 单季度利润总额(元) | 544,859,372.00 | 948,504,266.00 | 513,964,869.00 | 606,148,072.00 | 543,392,555.00 | 462,475,808.00 | 489,287,345.00 | 495,832,313.00 | 136,735,134.00 |
| 单季度净利润(元) | 456,112,865.00 | 750,652,895.00 | 464,147,325.00 | 542,203,606.00 | 493,937,759.00 | 437,849,625.00 | 446,232,115.00 | 475,114,731.00 | 157,172,671.00 |
| 单季度归属母公司股东的净利润(元) | 456,283,443.00 | 750,909,713.00 | 464,440,594.00 | 542,415,969.00 | 494,248,295.00 | 438,145,001.00 | 446,528,128.00 | 475,395,327.00 | 157,132,708.00 |
| 单季度经营活动产生的现金流量(元) | 5,119,659,908.00 | -4,765,649,696.00 | -3,039,593,701.00 | -2,407,777,086.00 | 2,752,757,311.00 | -4,228,172,762.00 | -5,566,690,269.00 | 2,571,024,211.00 | 2,193,281,649.00 |
| 单季度投资活动产生的现金流量(元) | -1,361,248,841.00 | 73,594,106.00 | -153,543,363.00 | -9,866,831.00 | -51,310,130.00 | -54,726,320.00 | 166,322,253.00 | -1,829,831.00 | -39,679,883.00 |
| 单季度筹资活动产生的现金流量(元) | -906,795,603.00 | 6,375,761,265.00 | 527,232,815.00 | 1,665,622,309.00 | -3,247,031,415.00 | 7,612,655,311.00 | 599,045,268.00 | -1,864,731,065.00 | -3,765,104,736.00 |
| 单季度现金及现金等价物净增加(元) | 2,851,907,535.00 | 1,683,053,871.00 | -2,666,407,910.00 | -750,767,098.00 | -544,683,152.00 | 3,327,773,363.00 | -4,799,513,421.00 | 711,113,124.00 | -1,615,443,508.00 |