| 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(%) | 28.00 | 26.00 | 26.00 | 25.00 | 23.00 | 26.00 | 25.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | 17.00 | 16.00 | 16.00 | 18.00 | 13.00 | 15.00 | 16.00 | 16.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 6.00 | 7.00 | 4.00 | 6.00 | 7.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 4.00 | 5.00 | 3.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,764,940,412.00 | 5,805,466,461.00 | 5,096,561,903.00 | 5,550,702,741.00 | 3,661,009,920.00 | 5,195,304,270.00 | 5,475,440,307.00 | 5,774,381,510.00 | 4,124,141,262.00 |
| 单季度营业总成本(元) | 3,767,271,274.00 | 4,548,012,864.00 | 4,069,460,956.00 | 4,281,323,483.00 | 3,052,568,557.00 | 4,147,885,066.00 | 4,360,411,586.00 | 4,530,281,572.00 | 3,290,880,748.00 |
| 单季度营业收入(元) | 4,764,940,412.00 | 5,805,466,461.00 | 5,096,561,903.00 | 5,550,702,741.00 | 3,661,009,920.00 | 5,195,304,270.00 | 5,475,440,307.00 | 5,774,381,510.00 | 4,124,141,262.00 |
| 单季度营业利润(元) | 1,002,363,069.00 | 1,206,105,258.00 | 1,028,133,383.00 | 1,239,088,028.00 | 582,630,264.00 | 1,003,108,638.00 | 1,086,374,099.00 | 1,200,025,846.00 | 815,300,334.00 |
| 单季度利润总额(元) | 997,964,900.00 | 1,189,773,760.00 | 1,027,363,322.00 | 1,236,509,441.00 | 582,477,964.00 | 998,311,426.00 | 1,084,071,501.00 | 1,194,970,022.00 | 812,675,476.00 |
| 单季度净利润(元) | 787,506,054.00 | 913,290,745.00 | 831,252,903.00 | 974,519,899.00 | 481,148,593.00 | 782,482,623.00 | 883,689,028.00 | 913,645,763.00 | 648,207,475.00 |
| 单季度归属母公司股东的净利润(元) | 787,491,329.00 | 913,241,139.00 | 831,301,080.00 | 974,519,899.00 | 481,148,593.00 | 782,482,623.00 | 883,689,028.00 | 913,645,763.00 | 648,207,475.00 |
| 单季度经营活动产生的现金流量(元) | 1,072,684,730.00 | 462,691,069.00 | 1,843,983,997.00 | 648,502,441.00 | 739,215,311.00 | 329,600,296.00 | 2,070,803,736.00 | 726,161,401.00 | 376,803,164.00 |
| 单季度投资活动产生的现金流量(元) | 105,054,522.00 | -466,797,328.00 | -996,157,985.00 | -454,773,392.00 | 96,783,478.00 | 988,424,237.00 | -2,577,150,757.00 | -211,766,558.00 | -224,858,047.00 |
| 单季度筹资活动产生的现金流量(元) | -210,992,591.00 | -20,568,981.00 | -1,785,738,680.00 | -154,300,680.00 | -2,059,084.00 | -1,523,296,422.00 | -1,348,222,266.00 | -18,377,645.00 | 167,211,309.00 |
| 单季度现金及现金等价物净增加(元) | 973,242,072.00 | -39,053,189.00 | -938,410,917.00 | 102,030,191.00 | 812,596,975.00 | -213,776,825.00 | -1,774,366,434.00 | 620,992,040.00 | 310,581,463.00 |