| 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(%) | 38.00 | 41.00 | 43.00 | 41.00 | 40.00 | 38.00 | 39.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | 25.00 | 14.00 | 26.00 | 32.00 | 24.00 | 13.00 | 26.00 | 33.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 5.00 | 6.00 | 5.00 | 3.00 | 6.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 4.00 | 5.00 | 3.00 | 2.00 | 4.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,981,934,237.00 | 10,799,480,743.00 | 10,670,040,636.00 | 9,907,543,890.00 | 8,963,741,608.00 | 10,960,216,015.00 | 10,638,303,791.00 | 9,281,838,666.00 | 8,474,419,334.00 |
| 单季度营业总成本(元) | 5,643,908,864.00 | 8,317,835,893.00 | 7,235,562,753.00 | 6,379,963,517.00 | 6,775,228,643.00 | 8,640,889,147.00 | 7,717,492,729.00 | 6,913,116,519.00 | 6,529,312,350.00 |
| 单季度营业收入(元) | 7,981,934,237.00 | 10,799,480,743.00 | 10,670,040,636.00 | 9,907,543,890.00 | 8,963,741,608.00 | 10,960,216,015.00 | 10,638,303,791.00 | 9,281,838,666.00 | 8,474,419,334.00 |
| 单季度营业利润(元) | 2,309,847,179.00 | 2,064,869,429.00 | 3,394,976,005.00 | 3,797,085,638.00 | 2,615,354,835.00 | 1,810,052,222.00 | 3,287,824,219.00 | 3,549,412,378.00 | 2,004,959,729.00 |
| 单季度利润总额(元) | 2,297,394,140.00 | 2,050,024,714.00 | 3,386,753,335.00 | 3,786,340,188.00 | 2,608,872,753.00 | 1,799,206,740.00 | 3,278,408,380.00 | 3,542,191,464.00 | 1,998,669,907.00 |
| 单季度净利润(元) | 1,958,853,205.00 | 1,551,612,949.00 | 2,791,750,848.00 | 3,171,091,592.00 | 2,185,804,644.00 | 1,455,992,939.00 | 2,770,958,929.00 | 3,019,708,155.00 | 1,655,950,522.00 |
| 单季度归属母公司股东的净利润(元) | 1,942,210,694.00 | 1,530,341,974.00 | 2,763,287,457.00 | 3,144,991,325.00 | 2,168,128,379.00 | 1,435,799,105.00 | 2,742,164,676.00 | 2,992,801,908.00 | 1,642,947,345.00 |
| 单季度经营活动产生的现金流量(元) | 2,257,117,808.00 | 3,070,123,919.00 | 4,718,607,125.00 | 2,570,851,476.00 | 3,027,329,258.00 | 2,906,379,368.00 | 3,713,903,631.00 | 3,498,277,864.00 | 497,469,054.00 |
| 单季度投资活动产生的现金流量(元) | -854,382,855.00 | -1,778,568,287.00 | -4,219,857,485.00 | -339,226,643.00 | -1,222,881,148.00 | -3,575,469,776.00 | -2,120,854,886.00 | -2,003,903,038.00 | -1,990,058,579.00 |
| 单季度筹资活动产生的现金流量(元) | -43,294,979.00 | -637,396,265.00 | -688,044,810.00 | -2,764,844,902.00 | 148,902,292.00 | -578,498,997.00 | 442,224,595.00 | -1,528,836,041.00 | 387,302,551.00 |
| 单季度现金及现金等价物净增加(元) | 1,515,922,444.00 | 554,687,081.00 | -138,688,131.00 | -282,804,166.00 | 1,883,939,746.00 | -1,230,052,178.00 | 2,119,736,059.00 | 67,695,810.00 | -1,148,811,394.00 |