| 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(%) | 29.00 | 27.00 | 27.00 | 29.00 | 26.00 | 24.00 | 21.00 | 21.00 | 20.00 |
| 单季度销售净利率(%) | 9.00 | 6.00 | 7.00 | 10.00 | 8.00 | 2.00 | 5.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 11,773,145,945.00 | 11,560,720,996.00 | 11,438,960,671.00 | 13,649,664,093.00 | 10,425,507,345.00 | 10,982,581,508.00 | 9,349,418,236.00 | 11,287,562,851.00 | 10,011,935,134.00 |
| 单季度营业总成本(元) | 10,583,718,136.00 | 10,916,127,935.00 | 10,582,898,653.00 | 11,999,428,963.00 | 9,582,147,601.00 | 10,622,729,488.00 | 8,878,596,362.00 | 10,460,097,034.00 | 9,322,371,684.00 |
| 单季度营业收入(元) | 11,773,145,945.00 | 11,560,720,996.00 | 11,438,960,671.00 | 13,649,664,093.00 | 10,425,507,345.00 | 10,982,581,508.00 | 9,349,418,236.00 | 11,287,562,851.00 | 10,011,935,134.00 |
| 单季度营业利润(元) | 1,169,999,504.00 | 825,879,740.00 | 898,309,529.00 | 1,495,512,613.00 | 932,750,888.00 | -160,923,701.00 | 507,994,219.00 | 1,013,028,049.00 | 1,026,208,888.00 |
| 单季度利润总额(元) | 1,176,640,141.00 | 852,198,418.00 | 906,238,752.00 | 1,524,676,811.00 | 944,446,175.00 | -134,461,971.00 | 530,075,589.00 | 1,033,510,404.00 | 1,041,536,441.00 |
| 单季度净利润(元) | 1,020,477,772.00 | 708,260,542.00 | 842,541,495.00 | 1,361,369,918.00 | 858,749,740.00 | 168,683,601.00 | 457,219,365.00 | 822,680,750.00 | 936,054,349.00 |
| 单季度归属母公司股东的净利润(元) | 915,819,267.00 | 650,955,161.00 | 814,952,252.00 | 1,230,039,521.00 | 810,064,656.00 | 137,413,859.00 | 452,810,566.00 | 809,456,586.00 | 906,366,156.00 |
| 单季度经营活动产生的现金流量(元) | 307,030,469.00 | 1,570,314,083.00 | 211,063,130.00 | 645,201,288.00 | 285,973,243.00 | 1,298,675,167.00 | -731,355,201.00 | 1,267,324,284.00 | 589,988,022.00 |
| 单季度投资活动产生的现金流量(元) | -971,086,638.00 | 1,313,181,146.00 | -1,051,603,704.00 | 682,090,773.00 | -1,222,069,954.00 | 2,667,254,507.00 | -1,552,750,876.00 | 3,024,544,531.00 | -3,571,681,293.00 |
| 单季度筹资活动产生的现金流量(元) | -1,373,411,774.00 | -2,596,272,174.00 | -585,202,688.00 | 401,122,140.00 | 137,133,656.00 | -3,529,082,481.00 | -745,352,035.00 | -2,383,451,228.00 | 4,163,412,852.00 |
| 单季度现金及现金等价物净增加(元) | -2,060,373,245.00 | 284,841,423.00 | -1,474,929,982.00 | 1,791,613,009.00 | -786,604,691.00 | 377,253,868.00 | -2,840,007,046.00 | 1,903,617,097.00 | 1,159,825,118.00 |