| 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) | 4.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 |
| 单季度销售毛利率(%) | 78.00 | 76.00 | 73.00 | 73.00 | 78.00 | 74.00 | 73.00 | 74.00 | 78.00 |
| 单季度销售净利率(%) | 42.00 | 37.00 | 35.00 | 33.00 | 42.00 | 39.00 | 35.00 | 33.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 10.00 | 6.00 | 5.00 | 4.00 | 10.00 | 6.00 | 5.00 | 4.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 8.00 | 5.00 | 4.00 | 3.00 | 8.00 | 5.00 | 4.00 | 3.00 | 8.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 34,832,906,763.00 | 20,735,679,678.00 | 17,030,002,821.00 | 14,367,522,329.00 | 31,138,862,489.00 | 18,188,953,884.00 | 14,557,309,237.00 | 13,674,217,415.00 | 27,548,160,168.00 |
| 单季度营业总成本(元) | 15,425,368,876.00 | 10,500,564,013.00 | 9,126,011,943.00 | 8,168,744,911.00 | 13,857,936,960.00 | 9,026,616,802.00 | 7,776,982,621.00 | 7,844,868,157.00 | 12,400,549,336.00 |
| 单季度营业收入(元) | 34,832,906,763.00 | 20,735,679,678.00 | 17,030,002,821.00 | 14,367,522,329.00 | 31,138,862,489.00 | 18,188,953,884.00 | 14,557,309,237.00 | 13,674,217,415.00 | 27,548,160,168.00 |
| 单季度营业利润(元) | 19,451,271,610.00 | 10,319,580,936.00 | 7,968,516,969.00 | 6,243,341,214.00 | 17,472,224,643.00 | 9,279,967,197.00 | 6,817,147,423.00 | 5,908,815,583.00 | 15,168,493,250.00 |
| 单季度利润总额(元) | 19,455,248,054.00 | 10,284,619,053.00 | 7,955,795,672.00 | 6,248,243,835.00 | 17,424,023,384.00 | 9,275,909,260.00 | 6,782,611,266.00 | 5,908,595,980.00 | 15,136,404,211.00 |
| 单季度净利润(元) | 14,635,469,470.00 | 7,686,797,561.00 | 6,041,446,117.00 | 4,686,059,003.00 | 13,106,474,901.00 | 7,010,906,310.00 | 5,110,088,906.00 | 4,478,675,006.00 | 11,370,961,710.00 |
| 单季度归属母公司股东的净利润(元) | 14,045,140,541.00 | 7,377,656,107.00 | 5,796,220,371.00 | 4,494,622,579.00 | 12,542,086,213.00 | 6,701,326,049.00 | 4,890,398,775.00 | 4,276,070,477.00 | 10,822,866,097.00 |
| 单季度经营活动产生的现金流量(元) | 516,195,073.00 | 19,353,734,733.00 | 11,058,926,289.00 | 1,794,201,350.00 | 9,535,617,536.00 | 13,645,659,013.00 | 8,898,402,607.00 | 5,288,100,540.00 | -3,401,025,899.00 |
| 单季度投资活动产生的现金流量(元) | -533,143,555.00 | -512,982,297.00 | -1,074,401,344.00 | -240,184,927.00 | -1,104,263,756.00 | -226,739,698.00 | -575,269,787.00 | -454,224,357.00 | -460,220,708.00 |
| 单季度筹资活动产生的现金流量(元) | -92,101,624.00 | -1,170,638,832.00 | -4,321,682,844.00 | -10,695,404,709.00 | -112,508,193.00 | -169,925,725.00 | -4,289,402,200.00 | -8,492,477,629.00 | -153,625,904.00 |
| 单季度现金及现金等价物净增加(元) | -109,050,106.00 | 17,670,740,925.00 | 5,662,842,101.00 | -9,141,388,286.00 | 8,318,845,587.00 | 13,249,129,856.00 | 4,033,730,621.00 | -3,658,601,446.00 | -4,014,872,511.00 |