| 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(%) | 27.00 | 29.00 | 31.00 | 26.00 | 26.00 | 29.00 | 27.00 | 25.00 | 23.00 |
| 单季度销售净利率(%) | 10.00 | 13.00 | 12.00 | 12.00 | 11.00 | 17.00 | 12.00 | 10.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 5.00 | 6.00 | 5.00 | 8.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,439,558,590.00 | 5,582,023,867.00 | 6,446,857,574.00 | 6,850,165,104.00 | 5,678,755,522.00 | 5,748,564,009.00 | 5,439,032,737.00 | 5,356,378,220.00 | 4,803,574,775.00 |
| 单季度营业总成本(元) | 5,575,318,511.00 | 4,786,728,053.00 | 5,544,293,690.00 | 5,662,532,784.00 | 5,018,103,115.00 | 5,089,240,613.00 | 4,565,108,630.00 | 4,542,567,513.00 | 4,285,238,157.00 |
| 单季度营业收入(元) | 6,439,558,590.00 | 5,582,023,867.00 | 6,446,857,574.00 | 6,850,165,104.00 | 5,678,755,522.00 | 5,748,564,009.00 | 5,439,032,737.00 | 5,356,378,220.00 | 4,803,574,775.00 |
| 单季度营业利润(元) | 797,703,130.00 | 933,498,080.00 | 940,796,677.00 | 976,834,996.00 | 701,826,104.00 | 1,096,424,271.00 | 732,213,331.00 | 685,938,436.00 | 552,325,278.00 |
| 单季度利润总额(元) | 800,851,637.00 | 932,036,274.00 | 943,262,505.00 | 975,997,916.00 | 701,966,798.00 | 1,079,587,858.00 | 732,245,310.00 | 685,963,264.00 | 553,460,789.00 |
| 单季度净利润(元) | 646,153,478.00 | 735,645,635.00 | 783,574,588.00 | 805,938,055.00 | 608,556,460.00 | 958,099,428.00 | 635,116,941.00 | 560,853,948.00 | 453,981,307.00 |
| 单季度归属母公司股东的净利润(元) | 647,742,424.00 | 761,361,716.00 | 764,870,375.00 | 793,498,181.00 | 601,262,668.00 | 945,698,277.00 | 624,458,568.00 | 550,192,582.00 | 452,994,753.00 |
| 单季度经营活动产生的现金流量(元) | 107,817,236.00 | 1,360,324,281.00 | 644,966,480.00 | 982,801,886.00 | 735,871,707.00 | 1,453,035,584.00 | 295,617,777.00 | 635,082,608.00 | 125,930,521.00 |
| 单季度投资活动产生的现金流量(元) | -672,244,305.00 | 28,237,944.00 | -246,746,561.00 | -598,616,775.00 | -392,154,361.00 | -1,003,955,011.00 | -173,578,144.00 | -556,513,052.00 | -937,267,634.00 |
| 单季度筹资活动产生的现金流量(元) | -137,251,201.00 | -323,440,997.00 | 108,796,955.00 | -895,445,438.00 | 18,239,192.00 | 15,703,742.00 | -488,649,017.00 | -45,418,040.00 | -78,510,991.00 |
| 单季度现金及现金等价物净增加(元) | -708,524,367.00 | 1,023,925,133.00 | 550,430,186.00 | -467,492,864.00 | 467,764,443.00 | 438,285,282.00 | -308,389,203.00 | 67,189,212.00 | -836,758,914.00 |