| 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) | 3.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度销售毛利率(%) | 66.00 | 66.00 | 67.00 | 65.00 | 66.00 | 64.00 | 65.00 | 63.00 | 65.00 |
| 单季度销售净利率(%) | 34.00 | 23.00 | 38.00 | 38.00 | 31.00 | 21.00 | 35.00 | 38.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 5.00 | 10.00 | 11.00 | 8.00 | 5.00 | 10.00 | 12.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 4.00 | 7.00 | 8.00 | 5.00 | 3.00 | 7.00 | 8.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,372,811,209.00 | 7,628,102,920.00 | 8,828,024,468.00 | 10,111,491,655.00 | 8,364,281,841.00 | 7,069,813,142.00 | 7,940,254,590.00 | 8,412,467,085.00 | 6,943,108,994.00 |
| 单季度营业总成本(元) | 6,073,471,557.00 | 5,442,983,209.00 | 5,096,692,077.00 | 5,878,849,786.00 | 5,572,679,803.00 | 5,389,734,052.00 | 4,873,324,181.00 | 4,933,671,206.00 | 4,630,030,820.00 |
| 单季度营业收入(元) | 9,372,811,209.00 | 7,628,102,920.00 | 8,828,024,468.00 | 10,111,491,655.00 | 8,364,281,841.00 | 7,069,813,142.00 | 7,940,254,590.00 | 8,412,467,085.00 | 6,943,108,994.00 |
| 单季度营业利润(元) | 3,572,278,524.00 | 1,869,166,152.00 | 3,870,723,634.00 | 4,430,283,459.00 | 2,899,684,588.00 | 1,771,424,928.00 | 3,213,826,933.00 | 3,603,727,521.00 | 2,401,535,649.00 |
| 单季度利润总额(元) | 3,557,714,809.00 | 1,823,946,912.00 | 3,877,191,713.00 | 4,422,191,027.00 | 2,887,600,375.00 | 1,725,278,787.00 | 3,220,050,649.00 | 3,602,515,110.00 | 2,405,706,107.00 |
| 单季度净利润(元) | 3,161,790,726.00 | 1,742,887,734.00 | 3,392,313,091.00 | 3,870,873,576.00 | 2,572,339,003.00 | 1,504,932,002.00 | 2,815,500,050.00 | 3,183,312,081.00 | 2,106,972,682.00 |
| 单季度归属母公司股东的净利润(元) | 3,159,898,674.00 | 1,747,922,145.00 | 3,392,313,091.00 | 3,870,873,576.00 | 2,571,117,273.00 | 1,504,840,022.00 | 2,814,681,784.00 | 3,182,580,387.00 | 2,105,071,901.00 |
| 单季度经营活动产生的现金流量(元) | 2,864,694,162.00 | 3,291,359,642.00 | 3,287,536,505.00 | 3,149,771,643.00 | 1,333,357,505.00 | 5,399,633,312.00 | 2,664,626,966.00 | 3,207,137,232.00 | 869,750,366.00 |
| 单季度投资活动产生的现金流量(元) | -400,882,530.00 | 4,098,047,608.00 | -2,611,984,812.00 | -1,681,866,608.00 | -497,127,763.00 | -562,620,149.00 | -380,341,888.00 | -1,982,530,516.00 | -294,278,032.00 |
| 单季度筹资活动产生的现金流量(元) | -40,270,646.00 | -5,182,526,733.00 | -39,394,535.00 | -5,516,526,772.00 | -37,237,728.00 | -25,017,054.00 | -28,743,931.00 | -4,117,447,398.00 | -1,023,069,387.00 |
| 单季度现金及现金等价物净增加(元) | 2,417,035,227.00 | 2,132,082,424.00 | 549,553,508.00 | -3,716,729,289.00 | 729,868,802.00 | 4,738,983,340.00 | 2,389,824,644.00 | -2,824,537,934.00 | -463,354,723.00 |