| 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(%) | 58.00 | 59.00 | 60.00 | 64.00 | 61.00 | 65.00 | 66.00 | 66.00 | 68.00 |
| 单季度销售净利率(%) | 80.00 | 77.00 | 72.00 | 75.00 | 72.00 | 66.00 | 66.00 | 73.00 | 68.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,455,935,755.00 | 2,593,045,887.00 | 2,738,173,102.00 | 2,940,271,046.00 | 2,809,949,248.00 | 2,924,250,476.00 | 3,253,328,485.00 | 3,111,726,199.00 | 3,196,271,283.00 |
| 单季度营业总成本(元) | 1,041,390,009.00 | 1,061,459,809.00 | 1,107,738,028.00 | 1,054,867,776.00 | 1,105,153,334.00 | 1,009,716,038.00 | 1,106,838,352.00 | 1,053,754,342.00 | 1,012,884,823.00 |
| 单季度营业收入(元) | 751,233,432.00 | 822,287,123.00 | 925,383,491.00 | 1,061,567,838.00 | 1,078,496,337.00 | 1,085,864,547.00 | 1,192,985,589.00 | 1,109,483,880.00 | 1,240,250,886.00 |
| 单季度营业利润(元) | 2,243,967,740.00 | 2,165,125,852.00 | 2,282,474,795.00 | 2,547,363,984.00 | 2,350,491,925.00 | 2,066,231,358.00 | 2,524,989,629.00 | 2,667,867,634.00 | 2,552,086,704.00 |
| 单季度利润总额(元) | 2,247,249,121.00 | 2,150,556,646.00 | 2,281,645,270.00 | 2,544,447,433.00 | 2,350,357,698.00 | 2,057,877,216.00 | 2,509,834,122.00 | 2,665,836,408.00 | 2,549,120,217.00 |
| 单季度净利润(元) | 1,953,787,436.00 | 1,984,548,320.00 | 1,984,282,065.00 | 2,195,681,256.00 | 2,028,957,638.00 | 1,915,255,760.00 | 2,150,490,760.00 | 2,272,693,562.00 | 2,171,021,152.00 |
| 单季度归属母公司股东的净利润(元) | 1,953,787,436.00 | 1,984,548,320.00 | 1,984,282,065.00 | 2,195,681,256.00 | 2,028,957,638.00 | 1,915,255,760.00 | 2,150,490,760.00 | 2,272,693,562.00 | 2,171,021,152.00 |
| 单季度经营活动产生的现金流量(元) | 19,567,555,673.00 | 5,698,438,392.00 | -8,644,331,935.00 | -225,697,382.00 | 33,866,234.00 | 5,173,516,036.00 | -20,802,489,420.00 | 17,258,043,294.00 | -351,604,015.00 |
| 单季度投资活动产生的现金流量(元) | -1,246,397,245.00 | -3,839,258,405.00 | -1,869,185,609.00 | -3,532,194,852.00 | -1,115,803,438.00 | 5,430,829,864.00 | -3,117,849,208.00 | -2,680,898,138.00 | 5,173,057,756.00 |
| 单季度筹资活动产生的现金流量(元) | 1,910,214,782.00 | 943,044,655.00 | 4,171,734,343.00 | 2,804,982,144.00 | 2,475,890,968.00 | -2,340,752,161.00 | 1,569,505,185.00 | -4,271,180,695.00 | 2,810,920,647.00 |
| 单季度现金及现金等价物净增加(元) | 20,231,066,994.00 | 2,774,672,945.00 | -6,359,165,299.00 | -794,544,871.00 | 1,313,877,485.00 | 8,226,546,145.00 | -22,160,598,326.00 | 10,468,839,440.00 | 7,622,818,999.00 |