| 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 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 11.00 | 13.00 | 11.00 | 12.00 | 11.00 | 14.00 | 11.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 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) | 19,090,480,768.00 | 18,891,620,158.00 | 18,198,332,914.00 | 19,700,713,762.00 | 18,686,817,787.00 | 18,826,370,491.00 | 18,487,856,447.00 | 18,978,053,103.00 | 17,150,856,947.00 |
| 单季度营业总成本(元) | 18,628,475,913.00 | 18,295,863,751.00 | 17,733,976,475.00 | 19,080,415,585.00 | 18,166,841,198.00 | 18,142,589,951.00 | 18,025,037,997.00 | 18,344,353,601.00 | 16,797,706,856.00 |
| 单季度营业收入(元) | 19,090,480,768.00 | 18,891,620,158.00 | 18,198,332,914.00 | 19,700,713,762.00 | 18,686,817,787.00 | 18,826,370,491.00 | 18,487,856,447.00 | 18,978,053,103.00 | 17,150,856,947.00 |
| 单季度营业利润(元) | 544,001,136.00 | 644,501,939.00 | 527,809,987.00 | 718,760,121.00 | 576,353,112.00 | 741,827,388.00 | 531,850,314.00 | 657,312,608.00 | 375,078,311.00 |
| 单季度利润总额(元) | 550,249,302.00 | 652,773,691.00 | 528,798,512.00 | 713,167,202.00 | 578,487,140.00 | 741,672,772.00 | 534,841,896.00 | 657,789,350.00 | 376,766,098.00 |
| 单季度净利润(元) | 446,123,063.00 | 508,292,218.00 | 420,789,368.00 | 568,574,726.00 | 460,830,789.00 | 551,789,348.00 | 425,179,550.00 | 499,997,488.00 | 294,771,605.00 |
| 单季度归属母公司股东的净利润(元) | 388,770,710.00 | 409,592,118.00 | 359,412,549.00 | 468,045,742.00 | 362,205,346.00 | 439,063,540.00 | 373,428,199.00 | 421,854,040.00 | 252,361,873.00 |
| 单季度经营活动产生的现金流量(元) | -634,145,769.00 | 1,471,669,578.00 | -20,806,899.00 | 1,276,290,533.00 | 209,985,468.00 | 502,634,795.00 | 1,016,131,759.00 | 1,259,116,283.00 | -217,452,223.00 |
| 单季度投资活动产生的现金流量(元) | -51,986,965.00 | -70,946,020.00 | 8,116,519.00 | -3,571,782.00 | -69,033,449.00 | -227,270,715.00 | -31,314.00 | -21,256,106.00 | -94,260,922.00 |
| 单季度筹资活动产生的现金流量(元) | 119,039,994.00 | -392,990,877.00 | -604,971,099.00 | -1,327,095,904.00 | -82,583,637.00 | -565,746,836.00 | -562,299,717.00 | -491,721,693.00 | 112,007,820.00 |
| 单季度现金及现金等价物净增加(元) | -567,089,929.00 | 1,007,735,208.00 | -617,648,807.00 | -55,334,631.00 | 58,369,264.00 | -290,380,450.00 | 453,803,949.00 | 744,943,477.00 | -199,705,777.00 |