| 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 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 12.00 | 11.00 | 15.00 | 13.00 | 16.00 | 21.00 | 15.00 | 20.00 | 18.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | 6.00 | 10.00 | 8.00 | 7.00 | 10.00 | 9.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 14,962,649,257.00 | 15,212,951,863.00 | 17,745,558,147.00 | 14,235,268,061.00 | 19,110,269,458.00 | 14,321,817,162.00 | 17,693,664,070.00 | 17,806,324,100.00 | 13,211,980,167.00 |
| 单季度营业总成本(元) | 14,605,104,807.00 | 14,756,294,742.00 | 16,674,455,118.00 | 13,216,899,167.00 | 17,854,099,082.00 | 13,060,936,131.00 | 16,472,248,607.00 | 15,691,875,376.00 | 11,637,656,301.00 |
| 单季度营业收入(元) | 14,962,649,257.00 | 15,212,951,863.00 | 17,745,558,147.00 | 14,235,268,061.00 | 19,110,269,458.00 | 14,321,817,162.00 | 17,693,664,070.00 | 17,806,324,100.00 | 13,211,980,167.00 |
| 单季度营业利润(元) | 635,027,798.00 | 298,440,710.00 | 1,259,495,424.00 | 1,536,754,971.00 | 1,720,523,238.00 | 1,010,208,334.00 | 1,505,302,142.00 | 1,859,615,492.00 | 1,699,639,416.00 |
| 单季度利润总额(元) | 625,631,718.00 | 286,280,380.00 | 1,250,890,515.00 | 1,529,440,401.00 | 1,707,403,801.00 | 995,719,448.00 | 1,473,647,993.00 | 1,862,799,173.00 | 1,699,028,542.00 |
| 单季度净利润(元) | 590,098,646.00 | 457,771,663.00 | 1,100,114,692.00 | 1,430,176,335.00 | 1,517,071,574.00 | 987,735,835.00 | 1,695,910,326.00 | 1,665,979,273.00 | 1,357,185,047.00 |
| 单季度归属母公司股东的净利润(元) | 522,415,394.00 | 337,710,696.00 | 928,075,701.00 | 1,061,003,804.00 | 1,024,101,139.00 | 902,115,394.00 | 752,251,544.00 | 1,049,208,176.00 | 1,206,305,555.00 |
| 单季度经营活动产生的现金流量(元) | 929,046,306.00 | 1,003,076,908.00 | 688,334,508.00 | 981,617,886.00 | 812,858,792.00 | 4,753,737,741.00 | -782,520,307.00 | -1,211,181,635.00 | 153,770,576.00 |
| 单季度投资活动产生的现金流量(元) | -3,132,381,385.00 | -5,567,838,979.00 | -2,045,528,287.00 | -3,894,117,442.00 | -5,043,384,964.00 | -5,357,302,933.00 | -6,923,951,212.00 | -8,578,350,284.00 | -3,496,333,061.00 |
| 单季度筹资活动产生的现金流量(元) | 3,578,366,537.00 | -3,546,283,628.00 | 10,844,465,614.00 | 1,933,642,093.00 | 5,871,405,572.00 | 1,064,960,425.00 | 3,182,564,541.00 | 7,174,937,338.00 | 12,279,325,059.00 |
| 单季度现金及现金等价物净增加(元) | 1,446,549,630.00 | -8,438,903,071.00 | 9,308,750,843.00 | -644,412,954.00 | 1,721,696,336.00 | -1,144,965,767.00 | -3,193,434,824.00 | -2,136,830,134.00 | 8,946,480,943.00 |