| 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(%) | 39.00 | 35.00 | 35.00 | 36.00 | 37.00 | 39.00 | 34.00 | 36.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,105,433,969.00 | 9,348,316,801.00 | 8,859,974,226.00 | 9,375,921,779.00 | 8,993,372,542.00 | 8,413,129,823.00 | 7,452,333,173.00 | 8,921,724,033.00 | 7,244,375,060.00 |
| 单季度营业总成本(元) | 3,736,239,636.00 | 6,327,775,195.00 | 5,880,178,518.00 | 4,859,833,863.00 | 4,822,478,422.00 | 5,358,187,072.00 | 5,161,798,423.00 | 4,890,709,399.00 | 4,478,898,221.00 |
| 单季度营业收入(元) | 6,105,433,969.00 | 9,348,316,801.00 | 8,859,974,226.00 | 9,375,921,779.00 | 8,993,372,542.00 | 8,413,129,823.00 | 7,452,333,173.00 | 8,921,724,033.00 | 7,244,375,060.00 |
| 单季度营业利润(元) | 2,369,194,333.00 | 3,020,541,606.00 | 2,979,795,708.00 | 4,516,087,916.00 | 4,170,894,121.00 | 3,054,942,750.00 | 2,290,534,750.00 | 4,031,014,634.00 | 2,765,476,838.00 |
| 单季度利润总额(元) | 2,370,795,561.00 | 2,987,028,715.00 | 3,220,205,914.00 | 3,797,417,969.00 | 4,200,010,563.00 | 3,176,549,138.00 | 2,277,492,670.00 | 4,012,975,461.00 | 2,761,020,492.00 |
| 单季度净利润(元) | 2,376,367,821.00 | 3,247,531,876.00 | 3,126,250,302.00 | 3,351,550,317.00 | 3,310,926,801.00 | 3,299,689,205.00 | 2,513,500,929.00 | 3,253,777,745.00 | 2,298,361,508.00 |
| 单季度归属母公司股东的净利润(元) | 2,291,192,821.00 | 3,165,052,554.00 | 3,029,939,691.00 | 3,310,604,601.00 | 3,245,035,654.00 | 3,231,529,883.00 | 2,445,957,635.00 | 3,160,878,500.00 | 2,214,329,656.00 |
| 单季度经营活动产生的现金流量(元) | 31,561,978,338.00 | -11,402,271,052.00 | -14,809,190,129.00 | 32,508,476,439.00 | -37,755,343,658.00 | 35,934,972,635.00 | 1,006,770,067.00 | 18,494,957,495.00 | 11,728,028,969.00 |
| 单季度投资活动产生的现金流量(元) | -675,347,678.00 | -655,926,023.00 | 619,701,136.00 | -1,041,716,329.00 | -5,186,525,707.00 | -8,205,263,064.00 | -4,596,730,689.00 | -5,885,118,553.00 | 1,972,112,348.00 |
| 单季度筹资活动产生的现金流量(元) | -20,955,155,721.00 | 14,377,532,319.00 | -2,396,782,759.00 | -4,383,751,551.00 | 10,364,793,688.00 | -14,680,644,401.00 | 4,351,862,068.00 | -19,296,377,487.00 | 2,928,020,995.00 |
| 单季度现金及现金等价物净增加(元) | 9,941,935,446.00 | 3,359,619,988.00 | -17,554,866,273.00 | 28,252,112,254.00 | -32,758,372,319.00 | 13,407,429,255.00 | 1,949,792,404.00 | -5,477,128,645.00 | 16,641,767,043.00 |