| 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(%) | 19.00 | 15.00 | 18.00 | 18.00 | 24.00 | 28.00 | 20.00 | 23.00 | 22.00 |
| 单季度销售净利率(%) | 9.00 | 6.00 | 7.00 | 7.00 | 11.00 | 14.00 | 9.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 4.00 | 6.00 | 6.00 | 5.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 17,362,960,008.00 | 17,896,713,735.00 | 18,289,572,762.00 | 18,362,557,684.00 | 19,043,450,764.00 | 11,802,335,568.00 | 18,933,446,341.00 | 20,543,747,610.00 | 17,945,258,716.00 |
| 单季度营业总成本(元) | 15,587,280,630.00 | 16,647,492,077.00 | 16,787,786,156.00 | 16,964,682,157.00 | 16,444,614,364.00 | 9,976,997,236.00 | 17,064,621,355.00 | 17,914,879,371.00 | 15,862,454,738.00 |
| 单季度营业收入(元) | 17,322,019,673.00 | 17,849,341,872.00 | 18,238,067,846.00 | 18,306,069,746.00 | 18,993,974,171.00 | 11,747,692,351.00 | 18,890,341,906.00 | 20,511,601,740.00 | 17,912,007,724.00 |
| 单季度营业利润(元) | 1,863,201,080.00 | 1,393,198,852.00 | 1,557,562,483.00 | 1,581,268,187.00 | 2,539,880,413.00 | 1,945,936,582.00 | 1,893,952,737.00 | 2,653,664,479.00 | 2,139,155,023.00 |
| 单季度利润总额(元) | 1,851,354,353.00 | 1,416,376,451.00 | 1,535,410,727.00 | 1,569,240,987.00 | 2,534,936,526.00 | 1,878,455,885.00 | 1,933,571,784.00 | 2,384,910,779.00 | 2,060,075,332.00 |
| 单季度净利润(元) | 1,579,309,989.00 | 1,129,375,091.00 | 1,356,706,268.00 | 1,343,988,785.00 | 2,120,269,917.00 | 1,651,262,514.00 | 1,656,048,358.00 | 2,057,685,991.00 | 1,773,810,047.00 |
| 单季度归属母公司股东的净利润(元) | 1,589,742,322.00 | 1,166,072,088.00 | 1,470,401,991.00 | 1,476,711,753.00 | 2,111,326,824.00 | 1,792,039,872.00 | 1,655,162,247.00 | 1,941,319,937.00 | 1,621,116,674.00 |
| 单季度经营活动产生的现金流量(元) | 1,622,199,735.00 | 5,593,843,198.00 | 1,290,232,864.00 | 4,773,556,283.00 | 1,372,918,704.00 | 6,274,982,656.00 | 3,475,530,856.00 | 5,123,217,394.00 | 1,795,392,258.00 |
| 单季度投资活动产生的现金流量(元) | -1,992,916,981.00 | -3,739,813,673.00 | -1,966,589,381.00 | -1,191,448,199.00 | -1,699,448,141.00 | -5,257,105,337.00 | -1,012,948,933.00 | -402,064,405.00 | -1,175,579,059.00 |
| 单季度筹资活动产生的现金流量(元) | 35,680,562.00 | -2,872,950,999.00 | -759,195,707.00 | -3,755,788,921.00 | -213,722,649.00 | -2,008,063,049.00 | 1,832,056,151.00 | -4,461,685,759.00 | -901,574,312.00 |
| 单季度现金及现金等价物净增加(元) | -335,036,683.00 | -1,019,693,521.00 | -1,435,551,097.00 | -173,664,581.00 | -540,259,975.00 | -990,618,938.00 | 4,294,638,148.00 | 259,468,756.00 | -281,761,113.00 |