| 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) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度销售毛利率(%) | 43.00 | 44.00 | 36.00 | 43.00 | 41.00 | 44.00 | 41.00 | 48.00 | 45.00 |
| 单季度销售净利率(%) | 19.00 | 14.00 | 18.00 | 27.00 | 16.00 | 14.00 | 22.00 | 19.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 5.00 | 6.00 | 3.00 | 3.00 | 5.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,859,163,381.00 | 7,491,095,800.00 | 6,161,772,205.00 | 4,555,457,134.00 | 3,871,132,954.00 | 4,675,810,477.00 | 4,568,487,633.00 | 3,308,078,997.00 | 2,135,734,862.00 |
| 单季度营业总成本(元) | 4,764,194,908.00 | 6,575,913,580.00 | 5,122,646,157.00 | 3,598,908,404.00 | 3,168,062,975.00 | 4,215,015,165.00 | 3,595,383,935.00 | 2,681,187,343.00 | 1,879,126,266.00 |
| 单季度营业收入(元) | 5,859,163,381.00 | 7,491,095,800.00 | 6,161,772,205.00 | 4,555,457,134.00 | 3,871,132,954.00 | 4,675,810,477.00 | 4,568,487,633.00 | 3,308,078,997.00 | 2,135,734,862.00 |
| 单季度营业利润(元) | 1,333,559,755.00 | 1,081,565,467.00 | 1,222,204,016.00 | 1,415,066,984.00 | 729,075,662.00 | 714,391,189.00 | 1,121,434,164.00 | 741,725,848.00 | 289,901,394.00 |
| 单季度利润总额(元) | 1,336,063,662.00 | 1,092,226,732.00 | 1,223,855,747.00 | 1,418,477,317.00 | 731,027,903.00 | 692,083,673.00 | 1,124,818,144.00 | 745,453,620.00 | 292,124,893.00 |
| 单季度净利润(元) | 1,118,680,309.00 | 1,058,165,911.00 | 1,116,427,577.00 | 1,242,821,138.00 | 615,310,148.00 | 673,954,319.00 | 992,536,330.00 | 627,610,635.00 | 246,891,000.00 |
| 单季度归属母公司股东的净利润(元) | 1,126,550,627.00 | 1,014,853,309.00 | 1,084,980,156.00 | 1,207,552,605.00 | 591,683,918.00 | 666,622,812.00 | 931,478,916.00 | 548,164,580.00 | 206,460,351.00 |
| 单季度经营活动产生的现金流量(元) | 260,016,537.00 | 1,229,029,003.00 | 1,497,289,315.00 | 300,219,368.00 | -661,529,951.00 | -537,018,103.00 | 1,345,540,322.00 | -242,160,668.00 | -1,294,300,561.00 |
| 单季度投资活动产生的现金流量(元) | -267,119,435.00 | -559,794,485.00 | -567,701,435.00 | -453,720,531.00 | -477,271,051.00 | -588,991,291.00 | -210,262,008.00 | -298,981,610.00 | -324,507,358.00 |
| 单季度筹资活动产生的现金流量(元) | -83,655,290.00 | 15,769,219.00 | 151,042,246.00 | 1,010,029,516.00 | 470,361,005.00 | -48,889,125.00 | 2,105,853,942.00 | 1,482,559,690.00 | -194,948,109.00 |
| 单季度现金及现金等价物净增加(元) | -89,085,783.00 | 669,943,527.00 | 1,071,776,460.00 | 904,076,084.00 | -678,171,534.00 | -1,194,892,937.00 | 3,275,495,768.00 | 964,365,922.00 | -1,814,336,425.00 |