| 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(%) | 18.00 | 17.00 | 17.00 | 16.00 | 14.00 | 13.00 | 15.00 | 19.00 | 14.00 |
| 单季度销售净利率(%) | 9.00 | 9.00 | 9.00 | 7.00 | 6.00 | 5.00 | 6.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 10,184,934,449.00 | 10,341,813,934.00 | 9,860,519,129.00 | 9,536,980,958.00 | 9,805,029,130.00 | 10,126,450,220.00 | 9,785,485,090.00 | 10,187,615,765.00 | 9,667,374,678.00 |
| 单季度营业总成本(元) | 9,095,020,921.00 | 9,238,316,561.00 | 8,949,588,463.00 | 8,863,034,573.00 | 9,229,522,827.00 | 9,531,548,840.00 | 9,138,852,456.00 | 9,094,043,833.00 | 8,948,414,662.00 |
| 单季度营业收入(元) | 10,184,934,449.00 | 10,341,813,934.00 | 9,860,519,129.00 | 9,536,980,958.00 | 9,805,029,130.00 | 10,126,450,220.00 | 9,785,485,090.00 | 10,187,615,765.00 | 9,667,374,678.00 |
| 单季度营业利润(元) | 1,105,230,041.00 | 1,092,662,039.00 | 934,280,586.00 | 695,515,357.00 | 573,984,900.00 | 580,626,316.00 | 620,458,613.00 | 1,107,240,080.00 | 724,273,850.00 |
| 单季度利润总额(元) | 1,105,350,563.00 | 1,091,758,587.00 | 942,713,578.00 | 707,079,218.00 | 578,060,152.00 | 581,424,988.00 | 635,323,631.00 | 1,110,939,878.00 | 740,247,328.00 |
| 单季度净利润(元) | 958,698,132.00 | 953,023,355.00 | 890,753,547.00 | 688,726,448.00 | 568,534,869.00 | 545,582,212.00 | 610,909,989.00 | 984,666,577.00 | 675,972,234.00 |
| 单季度归属母公司股东的净利润(元) | 956,100,373.00 | 949,102,422.00 | 885,260,809.00 | 685,723,951.00 | 565,598,947.00 | 540,753,081.00 | 608,574,385.00 | 984,444,443.00 | 674,993,236.00 |
| 单季度经营活动产生的现金流量(元) | 586,151,701.00 | 976,785,958.00 | 1,576,725,371.00 | 2,440,701,545.00 | 1,623,284,188.00 | 624,175,715.00 | 446,877,499.00 | 1,717,670,210.00 | 1,034,839,918.00 |
| 单季度投资活动产生的现金流量(元) | -862,706,878.00 | -668,839,660.00 | -938,429,113.00 | -1,651,552,922.00 | -1,510,029,954.00 | -1,080,064,861.00 | -1,609,839,897.00 | -692,660,165.00 | -2,738,384,091.00 |
| 单季度筹资活动产生的现金流量(元) | 484,990,796.00 | -777,044,805.00 | -415,250,028.00 | -304,360,061.00 | -349,507,459.00 | 508,153,901.00 | 368,323,422.00 | -440,852,948.00 | 1,367,080,796.00 |
| 单季度现金及现金等价物净增加(元) | 207,717,032.00 | -467,884,942.00 | 225,387,801.00 | 486,047,255.00 | -237,511,682.00 | 55,611,144.00 | -796,352,826.00 | 583,213,470.00 | -332,158,988.00 |