| 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(%) | 21.00 | 29.00 | -3.00 | 42.00 | 25.00 | 31.00 | 23.00 | 41.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | - |
| 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) | 2,376,916,655.00 | 1,770,774,958.00 | 1,918,249,087.00 | 2,768,877,740.00 | 4,169,261,459.00 | 3,438,160,271.00 | 2,275,448,301.00 | 3,258,184,479.00 | 1,687,844,979.00 |
| 单季度营业总成本(元) | 1,917,709,773.00 | 1,260,727,767.00 | 2,131,582,611.00 | 1,376,076,149.00 | 2,895,457,622.00 | 2,095,904,535.00 | 1,673,390,232.00 | 1,606,440,650.00 | 1,164,113,664.00 |
| 单季度营业收入(元) | 2,376,916,655.00 | 1,770,774,958.00 | 1,918,249,087.00 | 2,768,877,740.00 | 4,169,261,459.00 | 3,438,160,271.00 | 2,275,448,301.00 | 3,258,184,479.00 | 1,687,844,979.00 |
| 单季度营业利润(元) | 459,206,883.00 | 510,047,190.00 | -213,333,525.00 | 1,392,801,590.00 | 1,273,803,837.00 | 1,342,255,736.00 | 602,058,069.00 | 1,651,743,829.00 | 523,731,315.00 |
| 单季度利润总额(元) | 467,667,814.00 | 505,814,545.00 | -217,688,948.00 | 1,391,275,302.00 | 1,272,690,891.00 | 1,325,536,312.00 | 600,779,442.00 | 1,646,880,073.00 | 522,843,892.00 |
| 单季度净利润(元) | 487,852,700.00 | 512,591,396.00 | -58,051,664.00 | 1,158,160,081.00 | 1,055,167,538.00 | 1,074,440,282.00 | 520,695,275.00 | 1,321,074,729.00 | 426,616,624.00 |
| 单季度归属母公司股东的净利润(元) | 328,204,971.00 | 383,186,194.00 | -214,931,589.00 | 967,728,611.00 | 828,387,818.00 | 856,537,248.00 | 406,626,581.00 | 1,217,639,835.00 | 156,272,128.00 |
| 单季度经营活动产生的现金流量(元) | -1,656,537,122.00 | -14,587,145,723.00 | 2,267,940,378.00 | 3,877,713,691.00 | -1,918,858,280.00 | 13,354,649,003.00 | 5,368,402,053.00 | 2,510,937,579.00 | 1,422,425,379.00 |
| 单季度投资活动产生的现金流量(元) | -1,379,108,926.00 | 263,992,184.00 | -6,272,706,644.00 | -2,509,963,137.00 | -2,910,146,231.00 | -8,767,568,518.00 | -545,425,981.00 | -1,612,953,526.00 | 1,078,710,222.00 |
| 单季度筹资活动产生的现金流量(元) | -7,918,000,948.00 | 8,730,971,041.00 | 3,943,937,622.00 | 3,369,538,000.00 | -5,328,530,846.00 | -14,184,946,787.00 | 9,918,001,152.00 | 1,838,794,713.00 | 5,183,551,630.00 |
| 单季度现金及现金等价物净增加(元) | -10,898,317,225.00 | -5,822,669,243.00 | 183,554,696.00 | 4,897,715,208.00 | -10,316,570,342.00 | -10,424,561,382.00 | 15,550,535,267.00 | 2,702,514,431.00 | 7,701,164,976.00 |