| 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(%) | 19.00 | 23.00 | 18.00 | 17.00 | 20.00 | 25.00 | 22.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 11.00 | 9.00 | 12.00 | 14.00 | 13.00 | 19.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 6.00 | 4.00 | 6.00 | 7.00 | 7.00 | 12.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 6.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,486,560,309.00 | 7,234,440,805.00 | 6,937,900,937.00 | 6,638,198,132.00 | 6,950,072,386.00 | 7,115,987,093.00 | 6,601,538,523.00 | 7,507,336,550.00 | 6,712,290,632.00 |
| 单季度营业总成本(元) | 5,754,966,817.00 | 6,087,677,193.00 | 6,129,143,864.00 | 5,908,973,031.00 | 6,032,828,884.00 | 6,112,382,771.00 | 5,618,132,939.00 | 5,879,836,214.00 | 5,379,729,493.00 |
| 单季度营业收入(元) | 6,486,560,309.00 | 7,234,440,805.00 | 6,937,900,937.00 | 6,638,198,132.00 | 6,950,072,386.00 | 7,115,987,093.00 | 6,601,538,523.00 | 7,507,336,550.00 | 6,712,290,632.00 |
| 单季度营业利润(元) | 885,853,023.00 | 1,228,282,926.00 | 928,044,594.00 | 711,934,864.00 | 945,131,011.00 | 1,145,362,161.00 | 1,008,608,188.00 | 1,647,095,954.00 | 1,359,112,503.00 |
| 单季度利润总额(元) | 875,531,220.00 | 1,188,518,416.00 | 921,129,423.00 | 675,649,944.00 | 937,837,837.00 | 1,134,249,483.00 | 1,006,400,985.00 | 1,654,148,659.00 | 1,357,995,916.00 |
| 单季度净利润(元) | 751,704,566.00 | 1,020,435,744.00 | 789,669,986.00 | 570,050,837.00 | 800,793,127.00 | 962,809,683.00 | 868,244,075.00 | 1,416,483,392.00 | 1,158,775,247.00 |
| 单季度归属母公司股东的净利润(元) | 751,704,566.00 | 1,020,435,744.00 | 789,669,986.00 | 570,050,837.00 | 800,793,127.00 | 962,809,683.00 | 868,244,075.00 | 1,416,483,392.00 | 1,158,775,247.00 |
| 单季度经营活动产生的现金流量(元) | -30,402,362.00 | 344,650,902.00 | 2,613,793,889.00 | 1,936,997,486.00 | 333,494,807.00 | 199,373,975.00 | 1,988,354,427.00 | 2,739,020,097.00 | 728,205,947.00 |
| 单季度投资活动产生的现金流量(元) | -491,812,712.00 | -55,263,076.00 | -14,433,595.00 | -470,085,670.00 | -969,363,893.00 | 793,600,182.00 | -791,597,843.00 | -774,457,762.00 | -965,766,121.00 |
| 单季度筹资活动产生的现金流量(元) | 160,431,581.00 | -722,069,806.00 | -511,211,949.00 | -1,656,913,367.00 | -217,902,070.00 | -55,694,961.00 | -2,494,233,799.00 | -436,636,410.00 | -107,405,203.00 |
| 单季度现金及现金等价物净增加(元) | -334,437,929.00 | -423,199,702.00 | 2,104,169,169.00 | -166,562,309.00 | -862,592,411.00 | 926,510,156.00 | -1,272,123,635.00 | 1,569,767,891.00 | -350,337,244.00 |