| 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： | |||||||||
| 单季度销售净利率(%) | 38.00 | 24.00 | 37.00 | 38.00 | 37.00 | 33.00 | 37.00 | 31.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 13,754,570,045.00 | 14,261,256,131.00 | 14,306,776,612.00 | 16,151,753,173.00 | 15,348,206,851.00 | 15,287,009,877.00 | 14,936,110,585.00 | 19,669,129,747.00 | 15,216,257,791.00 |
| 单季度营业总成本(元) | 7,120,341,943.00 | 9,960,816,402.00 | 7,618,335,460.00 | 8,357,497,204.00 | 8,017,667,773.00 | 8,878,119,809.00 | 7,775,693,734.00 | 11,519,555,081.00 | 8,125,026,739.00 |
| 单季度营业收入(元) | 13,754,570,045.00 | 14,261,256,131.00 | 14,306,776,612.00 | 16,151,753,173.00 | 15,348,206,851.00 | 15,287,009,877.00 | 14,936,110,585.00 | 19,669,129,747.00 | 15,216,257,791.00 |
| 单季度营业利润(元) | 6,634,228,102.00 | 4,300,439,728.00 | 6,688,441,151.00 | 7,794,255,968.00 | 7,330,539,078.00 | 6,408,890,068.00 | 7,160,416,850.00 | 8,149,574,666.00 | 7,091,231,052.00 |
| 单季度利润总额(元) | 6,631,377,617.00 | 4,360,483,106.00 | 6,727,190,876.00 | 7,760,950,313.00 | 7,336,828,755.00 | 6,344,082,199.00 | 7,205,533,673.00 | 8,320,052,896.00 | 7,080,535,498.00 |
| 单季度净利润(元) | 5,162,144,371.00 | 3,471,016,519.00 | 5,316,417,991.00 | 6,121,666,230.00 | 5,630,244,490.00 | 4,970,187,073.00 | 5,587,781,226.00 | 6,191,843,388.00 | 5,418,975,392.00 |
| 单季度归属母公司股东的净利润(元) | 4,958,574,617.00 | 3,306,599,974.00 | 5,108,176,482.00 | 5,888,533,537.00 | 5,417,237,420.00 | 4,749,876,244.00 | 5,371,219,258.00 | 5,967,254,723.00 | 5,229,072,057.00 |
| 单季度经营活动产生的现金流量(元) | 70,495,179,857.00 | 13,459,223,088.00 | -64,904,942,795.00 | 12,813,816,773.00 | -2,205,056,765.00 | 16,773,261,261.00 | -41,506,628,225.00 | 25,833,888,082.00 | 77,422,190,259.00 |
| 单季度投资活动产生的现金流量(元) | -36,662,358,337.00 | -31,182,503,785.00 | 13,038,727,553.00 | -546,318,091.00 | 492,073,905.00 | -30,025,053,526.00 | 12,038,590,243.00 | 10,867,855,425.00 | 6,326,868,819.00 |
| 单季度筹资活动产生的现金流量(元) | -1,394,426,207.00 | 35,529,417,123.00 | -11,143,907,100.00 | 364,876,044.00 | 23,531,039,967.00 | -23,369,407,506.00 | -18,425,187,028.00 | -15,372,212,979.00 | 15,307,213,216.00 |
| 单季度现金及现金等价物净增加(元) | 32,312,411,919.00 | 17,948,914,963.00 | -63,461,284,158.00 | 13,705,675,487.00 | 21,451,909,023.00 | -38,120,720,410.00 | -45,540,239,939.00 | 21,483,069,091.00 | 98,605,897,899.00 |