| 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(%) | 46.00 | 44.00 | 50.00 | 46.00 | 42.00 | -3.00 | 34.00 | -41.00 | 21.00 |
| 单季度销售净利率(%) | 29.00 | 26.00 | 32.00 | 27.00 | 24.00 | -25.00 | 14.00 | -71.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | - | 1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 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) | 10,106,273,422.00 | 9,801,237,534.00 | 11,602,220,584.00 | 10,340,538,337.00 | 8,938,741,095.00 | 4,110,274,508.00 | 7,297,750,522.00 | 2,248,435,436.00 | 5,679,201,727.00 |
| 单季度营业总成本(元) | 6,165,542,996.00 | 6,276,539,682.00 | 6,580,902,517.00 | 6,506,214,591.00 | 6,005,569,202.00 | 5,138,733,732.00 | 5,776,864,119.00 | 4,052,890,783.00 | 5,452,079,843.00 |
| 单季度营业收入(元) | 10,106,273,422.00 | 9,801,237,534.00 | 11,602,220,584.00 | 10,340,538,337.00 | 8,938,741,095.00 | 4,110,274,508.00 | 7,297,750,522.00 | 2,248,435,436.00 | 5,679,201,727.00 |
| 单季度营业利润(元) | 3,940,859,980.00 | 3,524,705,151.00 | 5,021,306,458.00 | 3,834,323,746.00 | 2,933,386,665.00 | -990,665,359.00 | 1,520,986,403.00 | -1,804,433,118.00 | 227,130,382.00 |
| 单季度利润总额(元) | 3,940,959,980.00 | 3,521,993,362.00 | 5,019,307,637.00 | 3,834,271,501.00 | 2,933,386,665.00 | -990,012,656.00 | 1,519,332,425.00 | -1,801,502,622.00 | 227,209,356.00 |
| 单季度净利润(元) | 2,946,942,167.00 | 2,534,240,012.00 | 3,735,719,563.00 | 2,796,332,438.00 | 2,141,022,417.00 | -1,034,489,200.00 | 1,040,960,953.00 | -1,604,520,368.00 | 45,755,633.00 |
| 单季度归属母公司股东的净利润(元) | 2,963,088,022.00 | 2,631,400,207.00 | 3,778,030,670.00 | 2,910,041,423.00 | 2,226,063,711.00 | -728,344,642.00 | 1,180,021,562.00 | -1,248,062,985.00 | 220,225,325.00 |
| 单季度经营活动产生的现金流量(元) | 4,531,642,832.00 | 4,884,974,742.00 | 6,751,613,965.00 | 5,578,135,494.00 | 3,865,974,680.00 | 1,636,065,213.00 | 4,202,296,787.00 | -411,765,183.00 | 1,374,523,780.00 |
| 单季度投资活动产生的现金流量(元) | -419,833,565.00 | -99,077,002.00 | -151,336,487.00 | -79,977,733.00 | -782,196,916.00 | -210,341,431.00 | -270,906,181.00 | -100,701,289.00 | -516,628,043.00 |
| 单季度筹资活动产生的现金流量(元) | -2,534,777,617.00 | -2,451,597,614.00 | -7,526,667,695.00 | -1,358,432,389.00 | -1,067,626,593.00 | -925,681,284.00 | -4,397,557,781.00 | -1,903,143,574.00 | -2,054,340,825.00 |
| 单季度现金及现金等价物净增加(元) | 1,577,031,650.00 | 2,334,300,126.00 | -926,390,217.00 | 4,139,725,372.00 | 2,016,151,171.00 | 500,042,498.00 | -466,167,176.00 | -2,415,610,046.00 | -1,196,445,088.00 |