| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 33.00 | 35.00 | 34.00 | 31.00 | 30.00 | 33.00 | 30.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | 21.00 | 24.00 | 22.00 | 19.00 | 13.00 | 14.00 | 14.00 | 13.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 6.00 | 5.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 5.00 | 4.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,842,546,924.00 | 3,687,694,099.00 | 3,026,309,127.00 | 2,166,818,028.00 | 1,837,163,216.00 | 2,776,806,522.00 | 2,633,944,414.00 | 2,142,421,181.00 | 2,088,622,650.00 |
| 单季度营业总成本(元) | 3,697,698,670.00 | 2,852,885,175.00 | 2,300,840,961.00 | 1,708,361,903.00 | 1,584,652,816.00 | 2,283,898,283.00 | 2,215,312,293.00 | 1,846,781,222.00 | 1,874,950,581.00 |
| 单季度营业收入(元) | 4,842,546,924.00 | 3,687,694,099.00 | 3,026,309,127.00 | 2,166,818,028.00 | 1,837,163,216.00 | 2,776,806,522.00 | 2,633,944,414.00 | 2,142,421,181.00 | 2,088,622,650.00 |
| 单季度营业利润(元) | 1,169,755,306.00 | 1,025,247,965.00 | 755,309,150.00 | 443,643,279.00 | 269,895,840.00 | 393,051,246.00 | 409,683,449.00 | 291,559,321.00 | 233,099,978.00 |
| 单季度利润总额(元) | 1,175,333,956.00 | 1,023,456,747.00 | 754,712,266.00 | 444,200,144.00 | 270,094,196.00 | 419,117,024.00 | 409,138,120.00 | 290,034,909.00 | 233,261,232.00 |
| 单季度净利润(元) | 1,027,697,437.00 | 895,346,885.00 | 665,182,863.00 | 402,531,871.00 | 244,588,538.00 | 382,768,032.00 | 361,276,040.00 | 274,345,070.00 | 215,300,101.00 |
| 单季度归属母公司股东的净利润(元) | 1,009,266,298.00 | 877,659,868.00 | 682,115,100.00 | 363,832,510.00 | 249,920,270.00 | 371,482,430.00 | 360,053,262.00 | 275,042,571.00 | 217,412,603.00 |
| 单季度经营活动产生的现金流量(元) | 650,503,647.00 | 454,406,344.00 | 287,094,489.00 | 655,480,996.00 | 500,145,090.00 | 981,259,039.00 | 250,165,777.00 | 317,742,921.00 | 899,773,137.00 |
| 单季度投资活动产生的现金流量(元) | -665,851,811.00 | -1,108,982,063.00 | 107,919,231.00 | -699,226,397.00 | 524,118,568.00 | -286,482,740.00 | -14,373,191.00 | 137,662,525.00 | -1,389,689,658.00 |
| 单季度筹资活动产生的现金流量(元) | 342,352,660.00 | -374,235,256.00 | -190,443,716.00 | -333,710,889.00 | 582,498,949.00 | -483,468,190.00 | -257,353,906.00 | -695,613,933.00 | -204,876,258.00 |
| 单季度现金及现金等价物净增加(元) | 332,336,792.00 | -1,068,268,158.00 | 217,644,487.00 | -331,816,252.00 | 1,607,806,350.00 | 185,189,160.00 | 31,492,201.00 | -199,782,424.00 | -697,762,296.00 |