| 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(%) | 12.00 | 15.00 | 13.00 | 12.00 | 12.00 | 13.00 | 12.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 140,332,247,147.00 | 188,007,875,594.00 | 139,652,807,644.00 | 148,272,668,042.00 | 133,475,098,803.00 | 175,520,143,092.00 | 131,065,475,040.00 | 137,250,228,739.00 | 128,777,100,326.00 |
| 单季度营业总成本(元) | 134,006,183,334.00 | 179,323,310,129.00 | 134,736,612,104.00 | 141,473,671,639.00 | 128,202,966,801.00 | 169,124,398,278.00 | 126,473,139,975.00 | 131,178,107,364.00 | 123,483,143,267.00 |
| 单季度营业收入(元) | 140,154,309,895.00 | 187,804,503,343.00 | 139,342,113,629.00 | 148,005,125,156.00 | 133,287,476,473.00 | 175,136,506,970.00 | 130,865,996,526.00 | 137,042,245,051.00 | 128,604,575,827.00 |
| 单季度营业利润(元) | 4,819,902,002.00 | 5,973,329,270.00 | 4,191,230,938.00 | 5,890,522,417.00 | 4,744,728,140.00 | 4,566,038,801.00 | 4,054,502,299.00 | 5,872,729,597.00 | 4,561,844,574.00 |
| 单季度利润总额(元) | 4,827,824,366.00 | 6,018,663,061.00 | 4,194,355,394.00 | 5,922,538,920.00 | 4,780,388,357.00 | 4,550,779,425.00 | 4,121,216,785.00 | 5,972,387,481.00 | 4,602,880,180.00 |
| 单季度净利润(元) | 4,013,419,281.00 | 4,889,060,395.00 | 3,582,182,602.00 | 4,838,337,862.00 | 3,875,839,073.00 | 3,569,119,589.00 | 3,519,808,156.00 | 4,738,298,445.00 | 3,857,211,642.00 |
| 单季度归属母公司股东的净利润(元) | 3,044,537,858.00 | 3,497,789,818.00 | 2,712,156,201.00 | 3,757,916,283.00 | 3,020,522,991.00 | 2,820,548,144.00 | 2,513,365,249.00 | 3,337,655,310.00 | 2,763,875,129.00 |
| 单季度经营活动产生的现金流量(元) | -39,002,584,654.00 | 58,188,065,719.00 | 3,376,492,923.00 | -6,336,788,410.00 | -32,963,105,744.00 | 48,760,688,872.00 | 4,404,245,026.00 | -3,752,183,792.00 | -18,580,997,042.00 |
| 单季度投资活动产生的现金流量(元) | -15,416,421,045.00 | -18,890,223,176.00 | -18,537,775,378.00 | -28,875,246,474.00 | -14,622,828,250.00 | -9,856,574,900.00 | -15,967,500,095.00 | -6,669,107,388.00 | -13,173,095,587.00 |
| 单季度筹资活动产生的现金流量(元) | 70,779,234,085.00 | -46,488,722,809.00 | 4,201,585,114.00 | 38,417,303,218.00 | 58,004,471,758.00 | -38,879,033,755.00 | 19,324,345,448.00 | 16,737,028,493.00 | 34,093,635,622.00 |
| 单季度现金及现金等价物净增加(元) | 16,270,590,701.00 | -7,403,567,212.00 | -11,019,018,944.00 | 3,892,500,440.00 | 10,085,903,130.00 | -406,113,432.00 | 8,264,856,344.00 | 7,457,904,105.00 | 2,296,274,029.00 |