| 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) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 22.00 | 24.00 | 25.00 | 25.00 | 23.00 | 22.00 | 19.00 | 23.00 | 21.00 |
| 单季度销售净利率(%) | 9.00 | 9.00 | 10.00 | 10.00 | 6.00 | 2.00 | 5.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 9.00 | 10.00 | 10.00 | 3.00 | 1.00 | 4.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 4.00 | 4.00 | 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) | 17,443,281,888.00 | 19,272,593,654.00 | 17,992,884,621.00 | 15,755,932,507.00 | 9,273,466,017.00 | 10,563,777,488.00 | 12,923,469,215.00 | 12,053,379,916.00 | 11,055,275,889.00 |
| 单季度营业总成本(元) | 15,835,431,201.00 | 17,350,992,074.00 | 15,765,270,934.00 | 13,798,032,799.00 | 8,877,577,915.00 | 10,387,966,308.00 | 12,188,479,130.00 | 10,941,725,357.00 | 10,105,095,516.00 |
| 单季度营业收入(元) | 17,443,281,888.00 | 19,272,593,654.00 | 17,992,884,621.00 | 15,755,932,507.00 | 9,273,466,017.00 | 10,563,777,488.00 | 12,923,469,215.00 | 12,053,379,916.00 | 11,055,275,889.00 |
| 单季度营业利润(元) | 1,983,032,917.00 | 2,002,114,164.00 | 2,196,338,255.00 | 1,910,392,739.00 | 637,739,549.00 | 306,241,644.00 | 727,390,990.00 | 1,040,719,026.00 | 957,807,377.00 |
| 单季度利润总额(元) | 1,983,300,609.00 | 1,973,653,391.00 | 2,196,784,428.00 | 1,906,254,311.00 | 637,703,214.00 | 269,922,462.00 | 726,946,699.00 | 1,038,316,293.00 | 958,305,919.00 |
| 单季度净利润(元) | 1,635,091,404.00 | 1,673,903,995.00 | 1,808,824,768.00 | 1,580,316,528.00 | 524,019,433.00 | 211,600,916.00 | 600,823,800.00 | 860,206,358.00 | 794,209,049.00 |
| 单季度归属母公司股东的净利润(元) | 1,626,469,483.00 | 1,652,835,921.00 | 1,782,580,475.00 | 1,577,465,554.00 | 524,163,229.00 | 225,708,764.00 | 604,547,311.00 | 857,911,184.00 | 795,631,601.00 |
| 单季度经营活动产生的现金流量(元) | -108,271,339.00 | 502,115,083.00 | 4,428,907,574.00 | 4,965,470,256.00 | 1,993,568,124.00 | 1,079,356,035.00 | 1,562,390,532.00 | -785,034,853.00 | 122,671,523.00 |
| 单季度投资活动产生的现金流量(元) | -2,622,189,850.00 | -1,664,528,716.00 | -1,766,652,533.00 | -1,105,197,569.00 | -1,597,784,809.00 | 621,580,782.00 | -1,413,467,802.00 | -3,064,106,681.00 | 1,823,731,552.00 |
| 单季度筹资活动产生的现金流量(元) | 566,753,230.00 | -2,938,911,909.00 | 406,394,065.00 | -1,842,208,707.00 | 985,002,586.00 | -561,749,306.00 | -167,385,955.00 | -66,896,244.00 | -18,645,260.00 |
| 单季度现金及现金等价物净增加(元) | -2,155,868,030.00 | -4,066,731,977.00 | 3,018,895,789.00 | 2,136,743,752.00 | 1,293,817,480.00 | 1,156,114,171.00 | -32,554,431.00 | -3,803,151,334.00 | 1,946,131,554.00 |