| 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(%) | 27.00 | 27.00 | 26.00 | 27.00 | 23.00 | 26.00 | 22.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 11.00 | 9.00 | 11.00 | 15.00 | 10.00 | 9.00 | 9.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,547,480,137.00 | 12,403,168,646.00 | 8,018,027,092.00 | 9,163,092,126.00 | 7,503,134,046.00 | 13,274,840,655.00 | 8,561,411,457.00 | 11,442,310,859.00 | 6,941,051,579.00 |
| 单季度营业总成本(元) | 5,796,129,469.00 | 11,081,868,108.00 | 7,031,010,403.00 | 7,692,813,553.00 | 6,715,041,882.00 | 11,742,262,935.00 | 7,772,441,286.00 | 9,789,895,411.00 | 6,171,609,410.00 |
| 单季度营业收入(元) | 6,509,426,910.00 | 12,375,488,625.00 | 7,993,730,614.00 | 9,142,353,285.00 | 7,490,656,915.00 | 13,258,433,878.00 | 8,561,411,457.00 | 11,442,310,859.00 | 6,941,051,579.00 |
| 单季度营业利润(元) | 879,671,557.00 | 1,129,389,870.00 | 1,049,777,089.00 | 1,545,822,632.00 | 935,852,172.00 | 1,203,801,663.00 | 840,987,129.00 | 1,777,059,586.00 | 882,442,028.00 |
| 单季度利润总额(元) | 886,696,310.00 | 1,144,694,391.00 | 1,053,813,491.00 | 1,551,381,750.00 | 940,395,969.00 | 1,216,660,745.00 | 856,173,435.00 | 1,783,780,186.00 | 886,079,342.00 |
| 单季度净利润(元) | 712,787,783.00 | 1,063,674,696.00 | 842,573,419.00 | 1,331,929,236.00 | 776,657,332.00 | 1,152,388,821.00 | 755,664,252.00 | 1,453,635,956.00 | 738,954,833.00 |
| 单季度归属母公司股东的净利润(元) | 604,490,948.00 | 911,242,951.00 | 742,236,951.00 | 1,145,884,095.00 | 677,962,651.00 | 1,032,443,413.00 | 667,112,771.00 | 1,286,067,206.00 | 648,016,868.00 |
| 单季度经营活动产生的现金流量(元) | 2,082,321,319.00 | 2,859,009,831.00 | 70,126,661.00 | 436,271,833.00 | -1,307,374,462.00 | 2,267,074,350.00 | 906,260,077.00 | -76,252,093.00 | -1,014,920,673.00 |
| 单季度投资活动产生的现金流量(元) | 55,732,774.00 | -1,318,894,396.00 | 997,723,374.00 | -1,574,366,786.00 | 72,841,403.00 | -1,243,426,942.00 | 3,867,764,971.00 | -813,704,318.00 | -1,961,575,678.00 |
| 单季度筹资活动产生的现金流量(元) | -2,166,958,020.00 | -390,070,809.00 | -2,045,399,553.00 | -50,599,948.00 | 1,023,619,605.00 | -1,388,717,215.00 | -1,684,287,369.00 | 512,681,012.00 | 141,477,073.00 |
| 单季度现金及现金等价物净增加(元) | -29,076,761.00 | 1,150,924,891.00 | -984,222,953.00 | -1,175,042,153.00 | -213,205,520.00 | -344,630,509.00 | 3,145,943,119.00 | -310,236,917.00 | -2,845,141,369.00 |