| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 24.00 | 23.00 | 21.00 | 23.00 | 21.00 | 20.00 | 19.00 | 23.00 | 21.00 |
| 单季度销售净利率(%) | 12.00 | 9.00 | 9.00 | 10.00 | 9.00 | 7.00 | 6.00 | 11.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | 5.00 | 4.00 | 3.00 | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,670,188,799.00 | 9,162,558,113.00 | 9,037,766,261.00 | 9,006,533,807.00 | 9,216,378,295.00 | 8,254,578,703.00 | 8,250,439,612.00 | 7,441,491,939.00 | 8,096,795,783.00 |
| 单季度营业总成本(元) | 8,445,388,694.00 | 8,142,819,220.00 | 8,271,957,324.00 | 7,961,427,058.00 | 8,297,284,005.00 | 7,436,559,453.00 | 7,594,562,531.00 | 6,639,507,701.00 | 7,334,523,424.00 |
| 单季度营业收入(元) | 9,664,967,168.00 | 9,155,115,546.00 | 9,029,856,769.00 | 9,000,040,707.00 | 9,210,943,721.00 | 8,247,665,418.00 | 8,243,856,989.00 | 7,437,727,946.00 | 8,091,657,740.00 |
| 单季度营业利润(元) | 1,392,662,628.00 | 927,885,490.00 | 985,463,952.00 | 1,146,534,845.00 | 1,032,361,717.00 | 690,285,194.00 | 611,843,577.00 | 906,550,253.00 | 866,787,831.00 |
| 单季度利润总额(元) | 1,393,786,365.00 | 933,176,589.00 | 969,958,367.00 | 1,148,071,434.00 | 1,034,536,961.00 | 691,021,282.00 | 616,331,518.00 | 910,462,107.00 | 872,262,640.00 |
| 单季度净利润(元) | 1,173,055,991.00 | 829,036,777.00 | 832,084,673.00 | 941,906,279.00 | 866,047,934.00 | 602,488,163.00 | 506,428,360.00 | 808,255,259.00 | 710,833,040.00 |
| 单季度归属母公司股东的净利润(元) | 1,042,121,391.00 | 806,660,124.00 | 786,019,338.00 | 898,213,276.00 | 783,069,946.00 | 576,273,332.00 | 497,408,525.00 | 782,805,734.00 | 681,747,340.00 |
| 单季度经营活动产生的现金流量(元) | 274,221,006.00 | 1,838,483,794.00 | -414,835,568.00 | 2,055,265,390.00 | -422,138,838.00 | 1,174,359,673.00 | 377,381,911.00 | 392,654,692.00 | 312,070,297.00 |
| 单季度投资活动产生的现金流量(元) | -87,041,791.00 | 686,795,309.00 | -698,170,918.00 | -716,694,546.00 | -582,127,063.00 | -1,637,836,309.00 | -1,167,195,887.00 | -406,555,006.00 | -316,962,910.00 |
| 单季度筹资活动产生的现金流量(元) | -340,522,642.00 | -997,647,633.00 | 316,789,465.00 | -766,049,389.00 | 500,272,696.00 | 1,266,930,387.00 | 887,797,078.00 | 91,654,115.00 | -612,216,621.00 |
| 单季度现金及现金等价物净增加(元) | -175,733,693.00 | 1,522,028,606.00 | -815,413,699.00 | 653,780,499.00 | -508,468,238.00 | 835,647,448.00 | 112,241,813.00 | 91,178,634.00 | -631,310,653.00 |