| 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(%) | 12.00 | 9.00 | 10.00 | 12.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 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) | 3,882,423,873.00 | 5,016,297,218.00 | 4,166,257,480.00 | 3,525,084,395.00 | 4,930,586,230.00 | 5,229,961,841.00 | 4,120,659,520.00 | 4,330,443,063.00 | 3,133,045,905.00 |
| 单季度营业总成本(元) | 3,323,258,038.00 | 4,510,879,839.00 | 3,646,551,369.00 | 2,994,060,199.00 | 4,275,315,526.00 | 4,640,475,618.00 | 3,559,980,547.00 | 3,796,891,380.00 | 2,710,489,241.00 |
| 单季度营业收入(元) | 3,882,423,873.00 | 5,016,297,218.00 | 4,166,257,480.00 | 3,525,084,395.00 | 4,930,586,230.00 | 5,229,961,841.00 | 4,120,659,520.00 | 4,330,443,063.00 | 3,133,045,905.00 |
| 单季度营业利润(元) | 559,165,835.00 | 505,417,380.00 | 519,706,111.00 | 531,024,196.00 | 655,270,704.00 | 589,486,223.00 | 560,678,973.00 | 533,551,684.00 | 422,556,664.00 |
| 单季度利润总额(元) | 557,855,212.00 | 498,035,500.00 | 518,024,185.00 | 530,968,370.00 | 654,555,525.00 | 581,580,284.00 | 562,345,006.00 | 530,790,003.00 | 422,857,129.00 |
| 单季度净利润(元) | 457,824,392.00 | 449,394,481.00 | 432,479,143.00 | 435,855,446.00 | 506,043,136.00 | 535,612,705.00 | 430,737,997.00 | 411,853,421.00 | 323,319,247.00 |
| 单季度归属母公司股东的净利润(元) | 447,423,005.00 | 423,158,240.00 | 418,951,949.00 | 423,467,980.00 | 487,959,256.00 | 497,837,079.00 | 428,875,832.00 | 404,156,069.00 | 323,319,247.00 |
| 单季度经营活动产生的现金流量(元) | 3,292,570,342.00 | -4,655,817,673.00 | 3,092,663,924.00 | 6,440,521,180.00 | 1,032,888,666.00 | 2,474,246,724.00 | -6,379,086,735.00 | 3,300,044,984.00 | 1,127,850,457.00 |
| 单季度投资活动产生的现金流量(元) | -30,859,263.00 | -188,037,380.00 | -48,025,533.00 | -76,669,617.00 | -39,710,692.00 | -220,522,027.00 | -25,540,863.00 | -17,121,520.00 | -25,217,596.00 |
| 单季度筹资活动产生的现金流量(元) | -463,822,957.00 | 81,898,101.00 | 680,769,076.00 | -5,192,373,680.00 | 6,972,928,118.00 | -2,630,133,675.00 | 191,376,784.00 | 4,022,672,762.00 | -1,989,840,052.00 |
| 单季度现金及现金等价物净增加(元) | 2,798,369,328.00 | -4,765,297,119.00 | 3,724,152,098.00 | 1,184,917,546.00 | 7,961,168,833.00 | -379,637,918.00 | -6,199,097,666.00 | 7,319,379,844.00 | -890,127,645.00 |