| 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 |
| 单季度销售毛利率(%) | 23.00 | 24.00 | 28.00 | 25.00 | 29.00 | 27.00 | 26.00 | 40.00 | 31.00 |
| 单季度销售净利率(%) | 14.00 | 22.00 | 18.00 | 14.00 | 18.00 | 16.00 | 15.00 | 28.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 10.00 | 8.00 | 7.00 | 9.00 | 11.00 | 10.00 | 21.00 | 19.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 6.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 8,223,375,960.00 | 8,995,597,327.00 | 9,520,298,245.00 | 9,594,660,160.00 | 9,514,523,824.00 | 10,570,136,610.00 | 10,487,697,270.00 | 10,895,949,694.00 | 10,750,069,713.00 |
| 单季度营业总成本(元) | 6,925,700,567.00 | 7,198,638,583.00 | 7,420,587,217.00 | 7,838,651,193.00 | 7,433,841,516.00 | 8,548,689,655.00 | 8,285,883,908.00 | 7,175,139,374.00 | 8,086,201,047.00 |
| 单季度营业收入(元) | 8,223,375,960.00 | 8,995,597,327.00 | 9,520,298,245.00 | 9,594,660,160.00 | 9,514,523,824.00 | 10,570,136,610.00 | 10,487,697,270.00 | 10,895,949,694.00 | 10,750,069,713.00 |
| 单季度营业利润(元) | 1,452,150,906.00 | 2,012,990,449.00 | 2,245,811,324.00 | 1,844,914,299.00 | 2,166,011,819.00 | 2,268,494,550.00 | 2,079,187,873.00 | 3,811,686,666.00 | 2,742,348,215.00 |
| 单季度利润总额(元) | 1,449,865,532.00 | 1,925,031,099.00 | 2,243,290,549.00 | 1,825,425,701.00 | 2,162,126,813.00 | 2,043,793,160.00 | 2,079,908,894.00 | 3,783,564,018.00 | 2,752,469,823.00 |
| 单季度净利润(元) | 1,169,208,372.00 | 1,943,092,710.00 | 1,754,596,518.00 | 1,334,909,819.00 | 1,695,634,667.00 | 1,701,541,154.00 | 1,603,012,395.00 | 3,022,867,945.00 | 2,248,968,897.00 |
| 单季度归属母公司股东的净利润(元) | 1,090,539,522.00 | 1,802,751,507.00 | 1,363,359,272.00 | 1,193,023,861.00 | 1,546,251,983.00 | 1,716,235,014.00 | 1,318,723,734.00 | 2,587,795,535.00 | 1,948,448,515.00 |
| 单季度经营活动产生的现金流量(元) | 1,766,885,172.00 | 4,148,190,943.00 | 2,432,800,430.00 | 1,940,146,073.00 | 2,669,069,020.00 | 4,798,360,398.00 | 3,231,087,052.00 | 3,189,738,497.00 | 2,841,578,213.00 |
| 单季度投资活动产生的现金流量(元) | -56,759,758.00 | -1,503,586,360.00 | -496,710,244.00 | -13,903,521.00 | 98,079,121.00 | -719,253,074.00 | -17,552,439.00 | 167,625,853.00 | 107,004,714.00 |
| 单季度筹资活动产生的现金流量(元) | 176,954,107.00 | -1,061,518,036.00 | -4,612,179,147.00 | -1,578,575,480.00 | -1,051,197,439.00 | -2,119,619,099.00 | -2,739,556,792.00 | -3,933,591,351.00 | -2,610,373,545.00 |
| 单季度现金及现金等价物净增加(元) | 1,888,677,976.00 | 1,584,911,803.00 | -2,674,262,683.00 | 350,253,992.00 | 1,712,984,980.00 | 1,957,187,594.00 | 478,127,953.00 | -565,555,419.00 | 339,032,992.00 |