| 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(%) | 40.00 | 30.00 | 40.00 | 38.00 | 42.00 | 21.00 | 39.00 | 36.00 | 49.00 |
| 单季度销售净利率(%) | 44.00 | 20.00 | 38.00 | 47.00 | 49.00 | 22.00 | 54.00 | 71.00 | 46.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 8,951,113,976.00 | 10,117,882,679.00 | 11,322,145,992.00 | 8,462,852,414.00 | 7,648,688,922.00 | 8,044,233,046.00 | 9,141,135,672.00 | 7,681,796,406.00 | 12,412,641,600.00 |
| 单季度营业总成本(元) | 6,459,650,579.00 | 8,525,872,154.00 | 8,326,457,700.00 | 6,186,143,006.00 | 5,617,501,408.00 | 7,449,710,337.00 | 6,748,647,537.00 | 6,165,019,908.00 | 8,024,848,902.00 |
| 单季度营业收入(元) | 8,951,113,976.00 | 10,117,882,679.00 | 11,322,145,992.00 | 8,462,852,414.00 | 7,648,688,922.00 | 8,044,233,046.00 | 9,141,135,672.00 | 7,681,796,406.00 | 12,412,641,600.00 |
| 单季度营业利润(元) | 4,725,182,293.00 | 2,461,035,724.00 | 4,952,527,090.00 | 4,531,131,858.00 | 4,264,083,398.00 | 2,188,561,735.00 | 5,613,649,221.00 | 5,930,821,538.00 | 6,855,279,283.00 |
| 单季度利润总额(元) | 4,724,534,739.00 | 2,447,862,255.00 | 4,953,196,655.00 | 4,530,647,043.00 | 4,315,149,872.00 | 1,717,575,629.00 | 5,618,595,318.00 | 5,923,584,787.00 | 6,864,533,372.00 |
| 单季度净利润(元) | 3,979,295,050.00 | 2,004,130,351.00 | 4,265,334,918.00 | 3,998,752,936.00 | 3,739,569,247.00 | 1,788,549,416.00 | 4,938,916,097.00 | 5,442,022,991.00 | 5,740,624,145.00 |
| 单季度归属母公司股东的净利润(元) | 3,696,452,941.00 | 1,844,078,812.00 | 4,031,392,723.00 | 3,776,797,952.00 | 3,550,868,043.00 | 1,675,196,595.00 | 4,735,119,157.00 | 5,319,366,862.00 | 5,494,232,906.00 |
| 单季度经营活动产生的现金流量(元) | 2,177,225,421.00 | 6,288,559,669.00 | 1,743,817,130.00 | 2,292,067,894.00 | 3,090,140,654.00 | 4,054,781,946.00 | 5,001,363,004.00 | 2,245,593,780.00 | 2,491,753,207.00 |
| 单季度投资活动产生的现金流量(元) | -1,885,017,328.00 | -3,652,888,501.00 | -4,003,982,867.00 | 1,607,270,946.00 | -1,379,143,850.00 | -3,102,939,554.00 | -1,302,592,818.00 | 904,418,573.00 | -1,095,727,439.00 |
| 单季度筹资活动产生的现金流量(元) | 518,044,502.00 | 3,991,360,286.00 | -1,540,454,959.00 | 1,108,888,324.00 | -765,265,180.00 | -154,850,876.00 | -7,023,376,675.00 | 2,654,028,644.00 | -7,060,473,670.00 |
| 单季度现金及现金等价物净增加(元) | 764,814,596.00 | 6,563,629,438.00 | -3,906,401,252.00 | 5,432,876,351.00 | 827,704,120.00 | 868,304,524.00 | -3,077,450,523.00 | 6,123,180,451.00 | -5,718,664,826.00 |