| 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 | - |
| 单季度销售毛利率(%) | 14.00 | 11.00 | 11.00 | 11.00 | 13.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 16,228,944,865.00 | 20,453,602,104.00 | 25,186,678,758.00 | 22,877,693,271.00 | 16,820,510,080.00 | 27,957,269,485.00 | 22,150,495,788.00 |
| 单季度营业总成本(元) | 15,534,303,663.00 | 20,133,395,702.00 | 24,390,872,566.00 | 21,950,403,930.00 | 16,344,715,045.00 | 27,241,133,545.00 | 22,108,178,262.00 |
| 单季度营业收入(元) | 16,228,944,865.00 | 20,453,602,104.00 | 25,186,678,758.00 | 22,877,693,271.00 | 16,820,510,080.00 | 27,957,269,485.00 | 22,150,495,788.00 |
| 单季度营业利润(元) | 652,158,313.00 | 664,023,153.00 | 738,581,023.00 | 764,423,658.00 | 664,238,214.00 | 1,012,080,921.00 | 139,978,247.00 |
| 单季度利润总额(元) | 652,918,105.00 | 664,675,525.00 | 738,300,285.00 | 766,406,442.00 | 664,258,776.00 | 1,010,315,763.00 | 140,276,425.00 |
| 单季度净利润(元) | 595,562,581.00 | 718,047,217.00 | 682,851,209.00 | 683,433,600.00 | 571,102,077.00 | 857,657,589.00 | 165,085,503.00 |
| 单季度归属母公司股东的净利润(元) | 605,553,230.00 | 722,880,459.00 | 702,098,577.00 | 691,644,049.00 | 590,251,529.00 | 877,667,900.00 | 193,117,984.00 |
| 单季度经营活动产生的现金流量(元) | 990,083,375.00 | 2,151,766,949.00 | -59,167,705.00 | 793,397,795.00 | 963,782,711.00 | -180,197,879.00 | 1,077,330,270.00 |
| 单季度投资活动产生的现金流量(元) | -234,557,334.00 | -1,316,006,191.00 | -1,549,126,993.00 | 1,121,773,690.00 | -1,581,448,743.00 | -582,786,235.00 | -1,412,613,379.00 |
| 单季度筹资活动产生的现金流量(元) | -632,658,418.00 | -641,261,327.00 | 5,138,362,702.00 | -1,313,440,731.00 | 2,253,644,275.00 | -501,608,426.00 | 2,700,898,462.00 |
| 单季度现金及现金等价物净增加(元) | 151,999,117.00 | -214,594,466.00 | 3,453,901,960.00 | 723,918,187.00 | 1,764,441,007.00 | -1,046,652,216.00 | 2,349,055,536.00 |