| 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(%) | 59.00 | 55.00 | 47.00 | 59.00 | 59.00 | 50.00 | 52.00 | 64.00 | 67.00 |
| 单季度销售净利率(%) | 37.00 | 29.00 | 20.00 | 34.00 | 41.00 | 22.00 | 24.00 | 50.00 | 44.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,899,120,373.00 | 7,196,429,100.00 | 5,585,319,959.00 | 6,850,593,884.00 | 6,853,129,450.00 | 6,405,889,800.00 | 5,277,014,628.00 | 6,340,535,607.00 | 5,788,736,223.00 |
| 单季度营业总成本(元) | 4,719,856,426.00 | 5,072,483,651.00 | 4,473,226,262.00 | 4,341,325,502.00 | 4,110,621,448.00 | 4,937,465,119.00 | 3,942,594,834.00 | 3,317,169,315.00 | 3,271,827,376.00 |
| 单季度营业收入(元) | 7,899,120,373.00 | 7,196,429,100.00 | 5,585,319,959.00 | 6,850,593,884.00 | 6,853,129,450.00 | 6,405,889,800.00 | 5,277,014,628.00 | 6,340,535,607.00 | 5,788,736,223.00 |
| 单季度营业利润(元) | 3,235,418,420.00 | 2,144,386,877.00 | 1,291,566,096.00 | 2,555,414,011.00 | 2,999,574,549.00 | 1,694,174,272.00 | 1,458,528,253.00 | 3,349,271,155.00 | 2,714,976,100.00 |
| 单季度利润总额(元) | 3,236,990,223.00 | 2,199,681,785.00 | 1,256,636,139.00 | 2,555,487,101.00 | 3,005,786,820.00 | 1,575,388,892.00 | 1,399,453,531.00 | 3,379,798,862.00 | 2,714,620,263.00 |
| 单季度净利润(元) | 2,890,652,331.00 | 2,075,346,400.00 | 1,094,065,948.00 | 2,315,414,827.00 | 2,785,125,717.00 | 1,397,446,120.00 | 1,259,409,442.00 | 3,154,586,618.00 | 2,571,459,986.00 |
| 单季度归属母公司股东的净利润(元) | 2,421,823,922.00 | 1,744,902,410.00 | 919,562,402.00 | 2,082,737,409.00 | 2,433,884,516.00 | 985,525,794.00 | 1,132,975,039.00 | 2,465,515,054.00 | 2,571,459,986.00 |
| 单季度经营活动产生的现金流量(元) | 4,420,579,677.00 | 2,765,373,584.00 | 4,626,559,141.00 | 3,281,588,999.00 | 3,743,709,073.00 | 7,290,321,314.00 | 3,796,352,123.00 | 4,137,743,778.00 | 1,646,487,361.00 |
| 单季度投资活动产生的现金流量(元) | -7,077,223,113.00 | -18,462,996,286.00 | -10,853,155,877.00 | -6,003,965,207.00 | -5,685,226,387.00 | -11,103,816,319.00 | -6,050,679,447.00 | -6,002,404,201.00 | -6,633,565,844.00 |
| 单季度筹资活动产生的现金流量(元) | 4,171,614,364.00 | 9,526,473,394.00 | 5,602,712,396.00 | 1,848,544,740.00 | 4,010,439,021.00 | 1,407,094,140.00 | -910,932,258.00 | 639,509,805.00 | 9,137,609,360.00 |
| 单季度现金及现金等价物净增加(元) | 1,514,328,257.00 | -6,169,600,165.00 | -621,204,791.00 | -871,996,983.00 | 2,068,055,265.00 | -2,400,552,701.00 | -3,166,034,006.00 | -1,225,110,219.00 | 4,150,013,215.00 |