| 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(%) | 19.00 | 15.00 | 18.00 | 17.00 | 17.00 | 15.00 | 16.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | 9.00 | 5.00 | 10.00 | 9.00 | 10.00 | 9.00 | 8.00 | 9.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 7.00 | 6.00 | 7.00 | 7.00 | 6.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 14,307,929,363.00 | 13,752,299,059.00 | 15,823,049,300.00 | 14,813,281,412.00 | 15,708,743,891.00 | 18,090,995,642.00 | 16,676,666,248.00 | 14,171,718,036.00 | 13,791,190,545.00 |
| 单季度营业总成本(元) | 12,492,958,020.00 | 12,615,306,605.00 | 13,894,548,800.00 | 13,082,380,083.00 | 13,801,259,215.00 | 16,249,559,577.00 | 15,008,714,541.00 | 12,655,306,660.00 | 11,946,980,010.00 |
| 单季度营业收入(元) | 14,268,777,130.00 | 13,700,262,079.00 | 15,766,132,052.00 | 14,760,878,739.00 | 15,665,690,306.00 | 18,042,238,304.00 | 16,631,358,895.00 | 14,140,137,082.00 | 13,761,901,622.00 |
| 单季度营业利润(元) | 1,751,387,037.00 | 1,022,913,990.00 | 1,948,682,816.00 | 1,730,004,811.00 | 1,935,714,563.00 | 1,991,710,476.00 | 1,681,216,920.00 | 1,564,099,193.00 | 1,903,740,034.00 |
| 单季度利润总额(元) | 1,749,780,213.00 | 1,030,471,386.00 | 1,941,587,975.00 | 1,731,888,979.00 | 1,941,174,670.00 | 1,991,264,261.00 | 1,685,818,652.00 | 1,577,971,276.00 | 1,904,806,612.00 |
| 单季度净利润(元) | 1,286,635,505.00 | 718,721,149.00 | 1,510,966,968.00 | 1,366,465,863.00 | 1,505,468,507.00 | 1,591,856,552.00 | 1,358,236,318.00 | 1,291,725,898.00 | 1,475,355,564.00 |
| 单季度归属母公司股东的净利润(元) | 1,271,715,274.00 | 725,519,464.00 | 1,490,545,410.00 | 1,348,523,081.00 | 1,488,153,816.00 | 1,555,175,829.00 | 1,335,334,508.00 | 1,269,918,522.00 | 1,460,456,812.00 |
| 单季度经营活动产生的现金流量(元) | 1,446,221,594.00 | 936,573,553.00 | 2,099,337,899.00 | 357,362,403.00 | -5,555,218.00 | 3,530,120,444.00 | 2,483,892,530.00 | 1,779,586,561.00 | -228,133,419.00 |
| 单季度投资活动产生的现金流量(元) | -3,143,783,018.00 | 3,497,067,980.00 | -4,087,712,202.00 | 2,693,297,952.00 | -5,280,814,641.00 | -796,677,320.00 | -2,782,756,002.00 | 2,433,174,998.00 | -2,342,070,741.00 |
| 单季度筹资活动产生的现金流量(元) | 4,906,068,696.00 | -6,319,358,531.00 | 3,379,175,880.00 | -7,435,143,013.00 | 7,229,511,534.00 | -6,108,005,511.00 | 3,480,375,769.00 | -7,702,200,577.00 | 3,914,636,875.00 |
| 单季度现金及现金等价物净增加(元) | 3,210,437,298.00 | -1,885,200,993.00 | 1,391,303,654.00 | -4,382,012,185.00 | 1,943,506,825.00 | -3,374,812,942.00 | 3,182,243,354.00 | -3,489,152,486.00 | 1,344,378,183.00 |