| 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(%) | 19.00 | 15.00 | 16.00 | 12.00 | 12.00 | 10.00 | 12.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | 11.00 | 9.00 | 8.00 | 7.00 | 7.00 | 3.00 | 5.00 | 11.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 6,825,089,442.00 | 6,631,255,083.00 | 7,548,221,880.00 | 7,851,562,303.00 | 6,943,733,101.00 | 8,279,078,861.00 | 7,612,312,589.00 | 7,864,199,806.00 | 9,252,827,080.00 |
| 单季度营业总成本(元) | 5,984,793,694.00 | 6,082,314,703.00 | 6,789,173,225.00 | 7,314,979,147.00 | 6,537,852,426.00 | 8,036,529,272.00 | 7,120,790,939.00 | 6,774,441,545.00 | 7,855,505,984.00 |
| 单季度营业收入(元) | 6,825,089,442.00 | 6,631,255,083.00 | 7,548,221,880.00 | 7,851,562,303.00 | 6,943,733,101.00 | 8,279,078,861.00 | 7,612,312,589.00 | 7,864,199,806.00 | 9,252,827,080.00 |
| 单季度营业利润(元) | 860,132,341.00 | 543,408,325.00 | 780,237,967.00 | 660,927,228.00 | 657,135,689.00 | 290,202,134.00 | 502,680,917.00 | 1,122,093,922.00 | 1,448,690,834.00 |
| 单季度利润总额(元) | 862,380,476.00 | 547,262,519.00 | 781,006,041.00 | 664,479,988.00 | 659,024,832.00 | 287,694,610.00 | 503,897,029.00 | 1,125,339,697.00 | 1,448,681,577.00 |
| 单季度净利润(元) | 723,374,449.00 | 566,684,102.00 | 617,091,394.00 | 515,888,548.00 | 505,849,047.00 | 245,622,773.00 | 401,287,395.00 | 897,002,448.00 | 1,106,687,616.00 |
| 单季度归属母公司股东的净利润(元) | 719,819,785.00 | 568,045,037.00 | 618,090,073.00 | 517,728,013.00 | 501,448,271.00 | 246,868,853.00 | 402,382,278.00 | 897,403,766.00 | 1,103,820,434.00 |
| 单季度经营活动产生的现金流量(元) | 1,053,339,609.00 | 1,651,661,241.00 | 1,508,029,070.00 | 656,594,699.00 | 100,050,048.00 | 285,764,153.00 | 771,585,664.00 | 712,546,375.00 | 1,387,245,885.00 |
| 单季度投资活动产生的现金流量(元) | -904,196,028.00 | -1,867,616,046.00 | -751,708,848.00 | -662,328,024.00 | -456,025,158.00 | -498,485,061.00 | -781,120,628.00 | -409,123,568.00 | -430,051,004.00 |
| 单季度筹资活动产生的现金流量(元) | -216,180,546.00 | 509,424,538.00 | -607,643,845.00 | -75,885,453.00 | 274,378,743.00 | -228,744,191.00 | -78,218,187.00 | 88,383,262.00 | -609,158,680.00 |
| 单季度现金及现金等价物净增加(元) | -59,575,765.00 | 253,000,132.00 | 136,897,763.00 | -44,428,826.00 | -82,196,253.00 | -436,476,760.00 | -85,763,894.00 | 393,225,248.00 | 342,185,407.00 |