| 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(%) | 10.00 | 10.00 | 17.00 | 16.00 | 14.00 | 11.00 | 10.00 | 11.00 | 9.00 |
| 单季度销售净利率(%) | 5.00 | 3.00 | 8.00 | 7.00 | 7.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 8.00 | 7.00 | 6.00 | 5.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 23,083,671,879.00 | 33,585,136,398.00 | 31,472,212,192.00 | 30,471,682,523.00 | 23,152,747,408.00 | 29,904,351,737.00 | 19,364,233,814.00 | 18,726,209,861.00 | 14,681,280,679.00 |
| 单季度营业总成本(元) | 22,784,336,738.00 | 32,958,577,395.00 | 28,464,836,317.00 | 26,055,468,299.00 | 21,736,578,811.00 | 28,692,707,174.00 | 18,425,092,722.00 | 17,575,824,647.00 | 14,607,069,020.00 |
| 单季度营业收入(元) | 23,083,671,879.00 | 33,585,136,398.00 | 31,472,212,192.00 | 30,471,682,523.00 | 23,152,747,408.00 | 29,904,351,737.00 | 19,364,233,814.00 | 18,726,209,861.00 | 14,681,280,679.00 |
| 单季度营业利润(元) | 1,466,182,287.00 | 1,228,981,798.00 | 2,948,130,639.00 | 2,886,290,543.00 | 2,048,434,774.00 | 1,174,993,383.00 | 883,079,772.00 | 662,400,256.00 | 435,888,423.00 |
| 单季度利润总额(元) | 1,472,603,715.00 | 1,000,836,294.00 | 2,787,178,679.00 | 2,848,669,438.00 | 2,057,089,684.00 | 1,174,720,528.00 | 853,294,748.00 | 661,595,150.00 | 437,374,344.00 |
| 单季度净利润(元) | 1,175,724,471.00 | 1,086,212,950.00 | 2,511,403,984.00 | 2,184,827,774.00 | 1,658,032,536.00 | 1,260,235,445.00 | 770,875,643.00 | 503,974,389.00 | 401,113,766.00 |
| 单季度归属母公司股东的净利润(元) | 1,175,724,471.00 | 1,086,212,950.00 | 2,511,403,984.00 | 2,184,827,774.00 | 1,658,032,536.00 | 1,260,235,445.00 | 770,875,643.00 | 503,974,389.00 | 401,113,766.00 |
| 单季度经营活动产生的现金流量(元) | 1,172,467,884.00 | 13,713,242,592.00 | 5,531,417,858.00 | 5,861,400,129.00 | -289,686,624.00 | 1,822,816,076.00 | 31,019,788.00 | 1,934,900,388.00 | 295,462,951.00 |
| 单季度投资活动产生的现金流量(元) | -2,394,621,680.00 | -7,967,955,767.00 | -5,001,222,952.00 | -4,157,783,431.00 | -3,001,063,100.00 | -5,731,504,278.00 | -2,814,782,653.00 | -4,815,005,712.00 | -1,482,650,863.00 |
| 单季度筹资活动产生的现金流量(元) | -3,271,116,845.00 | -253,609,717.00 | -2,917,478,376.00 | 4,542,735,584.00 | 2,062,108,539.00 | 34,868,419.00 | 3,639,511,503.00 | -1,583,235,347.00 | 9,593,891,521.00 |
| 单季度现金及现金等价物净增加(元) | -4,500,001,485.00 | 5,974,635,053.00 | -2,451,193,253.00 | 6,428,815,439.00 | -1,259,945,579.00 | -3,849,318,061.00 | 1,006,067,306.00 | -4,401,079,904.00 | 8,397,578,011.00 |