| 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(%) | 17.00 | 18.00 | 16.00 | 14.00 | 16.00 | 16.00 | 13.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 10.00 | 9.00 | 10.00 | 8.00 | 9.00 | 6.00 | 7.00 | 12.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 5.00 | 6.00 | 5.00 | 6.00 | 4.00 | 5.00 | 8.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 74,776,621,392.00 | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 | 66,137,853,750.00 | 71,733,616,578.00 | 67,686,782,585.00 | 64,770,745,546.00 |
| 单季度营业总成本(元) | 66,684,474,020.00 | 61,289,634,121.00 | 67,081,282,394.00 | 69,115,070,361.00 | 67,513,002,462.00 | 60,064,650,827.00 | 66,016,468,483.00 | 59,375,352,040.00 | 56,616,871,552.00 |
| 单季度营业收入(元) | 74,776,621,392.00 | 68,395,481,629.00 | 74,674,065,415.00 | 75,388,710,599.00 | 74,944,985,235.00 | 66,137,853,750.00 | 71,733,616,578.00 | 67,686,782,585.00 | 64,770,745,546.00 |
| 单季度营业利润(元) | 9,080,904,214.00 | 7,615,136,719.00 | 8,578,534,197.00 | 7,539,437,976.00 | 8,203,424,112.00 | 5,793,092,848.00 | 6,435,814,233.00 | 9,734,237,312.00 | 8,982,461,625.00 |
| 单季度利润总额(元) | 8,828,355,514.00 | 7,347,674,063.00 | 8,394,757,659.00 | 7,435,245,917.00 | 8,109,793,730.00 | 5,116,142,981.00 | 6,306,864,011.00 | 9,658,855,668.00 | 8,910,988,313.00 |
| 单季度净利润(元) | 7,648,878,108.00 | 6,467,531,361.00 | 7,239,039,564.00 | 5,956,143,955.00 | 6,876,884,589.00 | 4,079,301,385.00 | 5,257,481,902.00 | 8,015,161,533.00 | 7,415,265,303.00 |
| 单季度归属母公司股东的净利润(元) | 6,260,843,273.00 | 4,954,498,280.00 | 5,862,769,747.00 | 4,860,317,327.00 | 5,441,834,217.00 | 3,374,921,429.00 | 4,037,091,451.00 | 6,506,227,828.00 | 6,123,805,269.00 |
| 单季度经营活动产生的现金流量(元) | 8,172,074,230.00 | 11,136,877,492.00 | 9,695,481,246.00 | 8,198,653,437.00 | 7,829,053,840.00 | 6,730,054,799.00 | 6,372,678,036.00 | 8,147,906,997.00 | 7,427,862,528.00 |
| 单季度投资活动产生的现金流量(元) | -7,890,822,459.00 | -9,784,168,865.00 | -9,329,097,022.00 | -7,257,111,903.00 | -7,594,231,666.00 | -20,844,158,976.00 | -8,313,898,151.00 | -9,605,225,643.00 | -12,217,669,025.00 |
| 单季度筹资活动产生的现金流量(元) | 2,403,036,000.00 | 320,091,880.00 | -4,221,708,452.00 | -329,299,362.00 | -1,586,072,335.00 | 13,733,057,529.00 | 3,262,938,261.00 | -3,456,527,971.00 | 13,718,508,962.00 |
| 单季度现金及现金等价物净增加(元) | 2,608,602,668.00 | 1,269,910,191.00 | -3,327,712,770.00 | 1,530,613,199.00 | -1,447,022,131.00 | -345,241,709.00 | 1,818,882,066.00 | -4,351,028,704.00 | 8,912,801,676.00 |