| 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(%) | 53.00 | 58.00 | 51.00 | 50.00 | 54.00 | 52.00 | 55.00 | 55.00 | 55.00 |
| 单季度销售净利率(%) | 20.00 | 8.00 | 12.00 | 12.00 | 19.00 | 9.00 | 14.00 | 14.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 2.00 | 3.00 | 4.00 | 7.00 | 3.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 1.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,294,070,558.00 | 6,130,957,366.00 | 5,461,880,259.00 | 6,793,717,376.00 | 6,352,408,319.00 | 5,968,740,907.00 | 3,709,776,997.00 | 4,206,556,893.00 | 4,194,386,686.00 |
| 单季度营业总成本(元) | 5,486,668,665.00 | 5,612,157,618.00 | 4,743,816,026.00 | 5,844,432,406.00 | 4,821,054,241.00 | 5,439,961,884.00 | 3,164,087,413.00 | 3,461,183,935.00 | 3,189,638,718.00 |
| 单季度营业收入(元) | 7,294,070,558.00 | 6,130,957,366.00 | 5,461,880,259.00 | 6,793,717,376.00 | 6,352,408,319.00 | 5,968,740,907.00 | 3,709,776,997.00 | 4,206,556,893.00 | 4,194,386,686.00 |
| 单季度营业利润(元) | 1,797,890,609.00 | 503,081,757.00 | 751,258,821.00 | 985,136,126.00 | 1,513,898,999.00 | 525,159,670.00 | 606,959,533.00 | 792,578,912.00 | 1,022,520,124.00 |
| 单季度利润总额(元) | 1,803,145,615.00 | 504,731,421.00 | 754,296,281.00 | 985,572,713.00 | 1,509,852,819.00 | 535,782,627.00 | 612,372,793.00 | 794,332,724.00 | 1,020,948,321.00 |
| 单季度净利润(元) | 1,453,168,235.00 | 478,299,567.00 | 635,319,479.00 | 830,399,621.00 | 1,229,459,987.00 | 518,823,101.00 | 529,589,629.00 | 603,063,435.00 | 845,534,938.00 |
| 单季度归属母公司股东的净利润(元) | 1,363,825,964.00 | 450,331,818.00 | 525,475,187.00 | 726,094,509.00 | 1,151,030,151.00 | 496,465,869.00 | 519,268,521.00 | 594,354,085.00 | 838,713,628.00 |
| 单季度经营活动产生的现金流量(元) | 786,578,192.00 | 1,141,567,893.00 | 1,278,250,251.00 | 1,470,757,954.00 | 301,166,852.00 | 988,510,184.00 | 115,160,154.00 | 1,443,564,149.00 | 459,140,530.00 |
| 单季度投资活动产生的现金流量(元) | -250,703,395.00 | -1,050,292,743.00 | -602,961,361.00 | -392,465,429.00 | 1,252,221,554.00 | -1,239,329,010.00 | -263,169,166.00 | -885,608,992.00 | -91,093,132.00 |
| 单季度筹资活动产生的现金流量(元) | -26,333,691.00 | -1,205,293.00 | -543,755,580.00 | 473,639,712.00 | 521,745,893.00 | -281,401,796.00 | -530,423,971.00 | 232,544,289.00 | 3,828,795.00 |
| 单季度现金及现金等价物净增加(元) | 508,968,059.00 | 89,477,752.00 | 131,426,207.00 | 1,558,140,250.00 | 2,074,632,728.00 | -534,199,431.00 | -673,315,581.00 | 794,088,324.00 | 371,496,896.00 |