| 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(%) | 12.00 | 11.00 | 14.00 | 14.00 | 14.00 | 13.00 | 13.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 7.00 | 7.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 28,428,786,440.00 | 27,605,042,449.00 | 28,089,153,328.00 | 30,355,573,938.00 | 27,969,029,473.00 | 22,834,197,124.00 | 23,688,671,847.00 | 27,243,931,941.00 | 24,577,904,701.00 |
| 单季度营业总成本(元) | 27,176,460,168.00 | 26,384,704,069.00 | 26,605,307,464.00 | 28,410,509,266.00 | 26,254,772,789.00 | 21,217,212,147.00 | 22,245,679,218.00 | 24,795,152,372.00 | 22,264,785,923.00 |
| 单季度营业收入(元) | 28,428,786,440.00 | 27,605,042,449.00 | 28,089,153,328.00 | 30,355,573,938.00 | 27,969,029,473.00 | 22,834,197,124.00 | 23,688,671,847.00 | 27,243,931,941.00 | 24,577,904,701.00 |
| 单季度营业利润(元) | 1,623,659,100.00 | 1,371,766,293.00 | 1,544,040,300.00 | 1,858,998,952.00 | 1,756,263,016.00 | 1,769,176,106.00 | 2,108,135,185.00 | 2,207,040,411.00 | 2,378,090,325.00 |
| 单季度利润总额(元) | 1,619,348,204.00 | 1,397,343,447.00 | 1,547,818,822.00 | 1,856,853,223.00 | 1,756,546,063.00 | 1,743,657,497.00 | 2,114,610,793.00 | 2,205,331,234.00 | 2,365,575,787.00 |
| 单季度净利润(元) | 1,420,319,533.00 | 1,398,216,747.00 | 1,394,440,918.00 | 1,601,321,212.00 | 1,504,067,520.00 | 1,554,709,458.00 | 1,771,326,204.00 | 1,831,852,090.00 | 1,951,380,847.00 |
| 单季度归属母公司股东的净利润(元) | 1,359,809,829.00 | 1,346,882,697.00 | 1,334,534,271.00 | 1,559,456,868.00 | 1,480,315,648.00 | 1,561,966,829.00 | 1,766,514,763.00 | 1,828,941,605.00 | 1,947,958,987.00 |
| 单季度经营活动产生的现金流量(元) | -1,395,168,767.00 | 5,231,563,839.00 | 441,010,078.00 | 6,157,815,227.00 | -1,172,274,921.00 | 5,764,230,693.00 | 4,533,925,725.00 | 2,146,003,297.00 | 990,206,159.00 |
| 单季度投资活动产生的现金流量(元) | -268,779,918.00 | 53,101,875.00 | -234,498,286.00 | -407,873,458.00 | -1,441,421,026.00 | -1,319,265,439.00 | 120,758,369.00 | -5,624,381.00 | -651,682,145.00 |
| 单季度筹资活动产生的现金流量(元) | -1,063,603,647.00 | -4,059,932,992.00 | -795,176,803.00 | -9,541,609,612.00 | 4,944,006,873.00 | -4,154,237,389.00 | -3,265,324,266.00 | -6,673,957,958.00 | 4,272,989,237.00 |
| 单季度现金及现金等价物净增加(元) | -2,735,938,216.00 | 1,141,135,985.00 | -580,968,139.00 | -3,703,704,232.00 | 2,284,616,243.00 | 223,689,978.00 | 1,398,535,949.00 | -4,508,668,483.00 | 4,608,205,228.00 |