| 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) | 2.00 | 3.00 | 2.00 | 2.00 | 4.00 | 5.00 | 4.00 | 3.00 | 1.00 |
| 单季度销售毛利率(%) | 26.00 | 26.00 | 22.00 | 22.00 | 21.00 | 23.00 | 19.00 | 22.00 | 14.00 |
| 单季度销售净利率(%) | 14.00 | 13.00 | 10.00 | 11.00 | 11.00 | 12.00 | 10.00 | 12.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 6.00 | 6.00 | 6.00 | 8.00 | 7.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 79,770,778,600.00 | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 | 118,253,747,000.00 | 97,368,982,600.00 | 64,292,838,800.00 | 48,678,419,100.00 |
| 单季度营业总成本(元) | 69,616,456,200.00 | 89,227,724,200.00 | 94,535,369,700.00 | 87,518,688,300.00 | 79,328,835,300.00 | 102,466,649,000.00 | 87,551,723,500.00 | 56,594,307,900.00 | 47,132,951,600.00 |
| 单季度营业收入(元) | 79,770,778,600.00 | 106,239,794,300.00 | 105,431,209,300.00 | 100,207,576,000.00 | 89,038,465,300.00 | 118,253,747,000.00 | 97,368,982,600.00 | 64,292,838,800.00 | 48,678,419,100.00 |
| 单季度营业利润(元) | 13,332,747,100.00 | 16,702,831,700.00 | 11,658,047,100.00 | 13,340,735,800.00 | 12,016,687,500.00 | 14,363,338,600.00 | 10,775,572,500.00 | 9,226,934,200.00 | 2,456,137,800.00 |
| 单季度利润总额(元) | 13,200,222,200.00 | 16,747,638,900.00 | 11,697,337,700.00 | 13,457,578,800.00 | 12,011,497,900.00 | 14,345,740,900.00 | 10,617,341,300.00 | 9,229,417,900.00 | 2,480,356,100.00 |
| 单季度净利润(元) | 11,195,642,900.00 | 14,244,772,400.00 | 11,043,060,600.00 | 11,392,594,300.00 | 10,080,607,200.00 | 13,824,979,700.00 | 9,962,202,600.00 | 7,694,502,100.00 | 1,975,459,100.00 |
| 单季度归属母公司股东的净利润(元) | 10,509,923,200.00 | 12,975,774,700.00 | 10,428,209,100.00 | 10,894,999,400.00 | 9,822,265,100.00 | 13,137,571,800.00 | 9,423,557,100.00 | 6,675,230,000.00 | 1,492,804,600.00 |
| 单季度经营活动产生的现金流量(元) | 28,357,910,600.00 | 40,172,432,100.00 | 15,583,322,500.00 | 16,104,091,300.00 | 20,966,278,500.00 | 35,240,894,700.00 | 7,285,605,600.00 | 11,606,456,600.00 | 7,075,886,400.00 |
| 单季度投资活动产生的现金流量(元) | -7,907,855,700.00 | -9,250,635,100.00 | -7,819,746,300.00 | -6,310,446,200.00 | -5,806,936,600.00 | -20,477,035,300.00 | -12,744,976,400.00 | -14,452,577,900.00 | -16,465,251,700.00 |
| 单季度筹资活动产生的现金流量(元) | 5,504,263,600.00 | -134,294,000.00 | 8,664,873,000.00 | 827,979,500.00 | 5,357,804,200.00 | 15,393,111,500.00 | 4,593,725,500.00 | 49,545,259,900.00 | 12,734,334,300.00 |
| 单季度现金及现金等价物净增加(元) | 24,942,705,900.00 | 31,040,229,200.00 | 14,821,876,100.00 | 14,550,317,500.00 | 20,123,746,900.00 | 30,031,643,300.00 | 864,353,800.00 | 48,052,624,700.00 | 3,174,960,200.00 |