| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 46.00 | 44.00 | 44.00 | 45.00 | 45.00 | 42.00 | 41.00 | 43.00 | 44.00 |
| 单季度销售净利率(%) | 12.00 | 20.00 | 16.00 | 18.00 | 12.00 | 18.00 | 14.00 | 18.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 7.00 | 5.00 | 5.00 | 3.00 | 6.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 17,817,550,424.00 | 28,064,692,662.00 | 23,704,377,796.00 | 21,369,596,985.00 | 16,201,189,413.00 | 23,444,784,789.00 | 22,464,020,301.00 | 20,735,967,239.00 | 16,521,549,351.00 |
| 单季度营业总成本(元) | 15,618,779,641.00 | 22,796,640,308.00 | 19,975,299,725.00 | 17,576,993,667.00 | 14,248,163,903.00 | 19,526,730,237.00 | 19,222,211,198.00 | 17,090,421,583.00 | 13,978,401,580.00 |
| 单季度营业收入(元) | 17,817,550,424.00 | 28,064,692,662.00 | 23,704,377,796.00 | 21,369,596,985.00 | 16,201,189,413.00 | 23,444,784,789.00 | 22,464,020,301.00 | 20,735,967,239.00 | 16,521,549,351.00 |
| 单季度营业利润(元) | 2,566,487,897.00 | 5,567,789,528.00 | 4,273,764,813.00 | 3,937,536,463.00 | 2,260,193,290.00 | 4,334,860,259.00 | 3,708,107,092.00 | 3,892,304,862.00 | 2,847,387,543.00 |
| 单季度利润总额(元) | 2,577,498,189.00 | 5,564,882,597.00 | 4,287,403,497.00 | 3,956,805,111.00 | 2,289,832,991.00 | 4,343,849,470.00 | 3,744,502,261.00 | 3,900,762,011.00 | 2,865,837,885.00 |
| 单季度净利润(元) | 2,222,073,182.00 | 5,657,451,937.00 | 3,741,807,440.00 | 3,808,200,001.00 | 1,948,223,810.00 | 4,183,543,752.00 | 3,235,245,981.00 | 3,722,264,769.00 | 2,415,915,220.00 |
| 单季度归属母公司股东的净利润(元) | 1,915,903,200.00 | 5,256,454,242.00 | 3,513,299,100.00 | 3,526,612,629.00 | 1,811,255,388.00 | 3,997,086,174.00 | 3,081,001,112.00 | 3,475,079,819.00 | 2,284,174,956.00 |
| 单季度经营活动产生的现金流量(元) | -3,966,935,242.00 | 10,709,400,825.00 | 4,887,462,618.00 | 4,311,914,370.00 | -3,285,523,508.00 | 10,004,018,241.00 | 2,318,609,350.00 | 1,746,441,199.00 | -3,904,933,408.00 |
| 单季度投资活动产生的现金流量(元) | -1,004,036,851.00 | -547,664,858.00 | -1,354,768,588.00 | -1,326,077,687.00 | -758,788,857.00 | -1,102,299,987.00 | -925,844,559.00 | -902,107,783.00 | -795,128,733.00 |
| 单季度筹资活动产生的现金流量(元) | -482,442,232.00 | -577,886,250.00 | 1,827,311,350.00 | -6,426,299,000.00 | 2,031,442,402.00 | 737,022,842.00 | 869,037,000.00 | -7,309,949,804.00 | 4,247,971,749.00 |
| 单季度现金及现金等价物净增加(元) | -5,467,419,803.00 | 9,605,685,559.00 | 5,290,995,602.00 | -3,251,952,762.00 | -2,040,840,565.00 | 9,718,197,758.00 | 2,338,291,564.00 | -6,358,194,632.00 | -486,848,604.00 |