| 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) | 1.00 | - | - | - | 1.00 | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 44.00 | 28.00 | 30.00 | 29.00 | 40.00 | 26.00 | 28.00 | 30.00 | 41.00 |
| 单季度销售净利率(%) | 30.00 | 16.00 | 17.00 | 16.00 | 25.00 | 9.00 | 16.00 | 18.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 3.00 | 3.00 | 3.00 | 6.00 | 3.00 | 4.00 | 4.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 1.00 | 2.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,344,608,736.00 | 7,115,223,865.00 | 6,520,983,113.00 | 6,365,352,397.00 | 6,843,970,382.00 | 6,924,680,201.00 | 6,245,390,414.00 | 6,451,301,154.00 | 7,171,528,575.00 |
| 单季度营业总成本(元) | 4,802,403,348.00 | 5,943,081,786.00 | 5,203,541,210.00 | 5,111,712,324.00 | 4,801,347,192.00 | 6,069,495,914.00 | 5,089,489,412.00 | 5,086,164,664.00 | 4,875,132,408.00 |
| 单季度营业收入(元) | 7,344,608,736.00 | 7,115,223,865.00 | 6,520,983,113.00 | 6,365,352,397.00 | 6,843,970,382.00 | 6,924,680,201.00 | 6,245,390,414.00 | 6,451,301,154.00 | 7,171,528,575.00 |
| 单季度营业利润(元) | 2,559,232,173.00 | 1,292,997,024.00 | 1,339,263,864.00 | 1,235,077,151.00 | 2,045,315,195.00 | 832,601,572.00 | 1,165,032,269.00 | 1,402,460,113.00 | 2,275,744,458.00 |
| 单季度利润总额(元) | 2,558,579,158.00 | 1,240,054,538.00 | 1,342,418,100.00 | 1,220,878,834.00 | 2,048,870,268.00 | 759,240,969.00 | 1,156,469,799.00 | 1,397,585,050.00 | 2,270,444,505.00 |
| 单季度净利润(元) | 2,171,436,588.00 | 1,105,197,641.00 | 1,129,647,971.00 | 1,046,562,470.00 | 1,739,296,671.00 | 620,082,236.00 | 1,006,664,826.00 | 1,157,303,479.00 | 1,922,358,421.00 |
| 单季度归属母公司股东的净利润(元) | 1,944,336,626.00 | 974,791,915.00 | 1,001,946,349.00 | 965,502,231.00 | 1,617,411,585.00 | 726,481,503.00 | 928,776,318.00 | 819,458,334.00 | 1,512,095,466.00 |
| 单季度经营活动产生的现金流量(元) | 1,347,713,939.00 | 1,397,862,247.00 | 2,044,835,846.00 | 2,076,959,588.00 | 1,351,633,950.00 | 1,673,483,809.00 | 2,419,242,176.00 | 2,495,980,218.00 | 1,915,421,977.00 |
| 单季度投资活动产生的现金流量(元) | -414,879,282.00 | -2,491,251,560.00 | -1,449,582,544.00 | -2,614,932,267.00 | -1,184,749,861.00 | -3,507,726,899.00 | -1,768,137,210.00 | -1,066,929,739.00 | -353,794,274.00 |
| 单季度筹资活动产生的现金流量(元) | 406,601,312.00 | -1,169,710,459.00 | 378,119,071.00 | -2,601,441,438.00 | 4,118,435,214.00 | 418,409,614.00 | -186,880,931.00 | -2,082,185,485.00 | 225,723,651.00 |
| 单季度现金及现金等价物净增加(元) | 1,339,521,635.00 | -2,262,664,500.00 | 973,372,107.00 | -3,139,410,284.00 | 4,285,317,422.00 | -1,415,834,039.00 | 464,228,925.00 | -653,130,559.00 | 1,787,351,317.00 |