| 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(%) | 84.00 | 85.00 | 85.00 | 84.00 | 84.00 | 85.00 | 83.00 | 82.00 | 84.00 |
| 单季度销售净利率(%) | 23.00 | 14.00 | 20.00 | 19.00 | 22.00 | 13.00 | 18.00 | 18.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,997,533,912.00 | 5,806,152,567.00 | 5,845,253,168.00 | 5,676,058,866.00 | 5,492,320,140.00 | 5,329,965,283.00 | 5,717,263,637.00 | 4,749,502,670.00 | 5,478,539,091.00 |
| 单季度营业总成本(元) | 4,412,916,242.00 | 4,955,365,796.00 | 4,529,980,651.00 | 4,522,403,719.00 | 4,206,402,335.00 | 5,177,906,866.00 | 4,581,182,634.00 | 3,830,804,666.00 | 4,157,190,134.00 |
| 单季度营业收入(元) | 5,997,533,912.00 | 5,806,152,567.00 | 5,845,253,168.00 | 5,676,058,866.00 | 5,492,320,140.00 | 5,329,965,283.00 | 5,717,263,637.00 | 4,749,502,670.00 | 5,478,539,091.00 |
| 单季度营业利润(元) | 1,636,008,815.00 | 968,575,413.00 | 1,371,120,155.00 | 1,225,779,236.00 | 1,344,430,122.00 | 460,127,640.00 | 1,253,206,122.00 | 1,032,901,885.00 | 1,365,724,325.00 |
| 单季度利润总额(元) | 1,502,510,835.00 | 854,732,772.00 | 1,299,931,753.00 | 1,187,696,505.00 | 1,324,748,660.00 | 434,499,423.00 | 1,182,130,776.00 | 986,448,798.00 | 1,365,413,122.00 |
| 单季度净利润(元) | 1,367,488,688.00 | 826,790,875.00 | 1,160,624,004.00 | 1,057,013,365.00 | 1,233,392,458.00 | 719,024,304.00 | 1,027,987,128.00 | 859,788,524.00 | 1,208,270,948.00 |
| 单季度归属母公司股东的净利润(元) | 1,368,929,248.00 | 828,656,779.00 | 1,165,514,103.00 | 1,069,157,553.00 | 1,239,107,494.00 | 732,914,536.00 | 1,054,058,174.00 | 882,382,510.00 | 1,236,949,171.00 |
| 单季度经营活动产生的现金流量(元) | 1,254,598,909.00 | 3,334,793,894.00 | 1,433,522,712.00 | 2,661,379,189.00 | 213,969,281.00 | -922,309,820.00 | 1,342,152,064.00 | 697,365,626.00 | 148,056,762.00 |
| 单季度投资活动产生的现金流量(元) | -750,390,242.00 | -15,271,349.00 | 239,379,407.00 | 338,281,981.00 | 659,925,068.00 | -1,164,269,201.00 | 2,720,057,194.00 | -1,532,695,175.00 | 367,196,550.00 |
| 单季度筹资活动产生的现金流量(元) | -18,134,576.00 | -54,483,307.00 | -468,127,519.00 | -1,157,014,506.00 | -1,464,800,965.00 | 1,242,061,597.00 | -1,593,998,943.00 | 536,756,870.00 | -503,589,734.00 |
| 单季度现金及现金等价物净增加(元) | 467,865,906.00 | 3,257,876,546.00 | 1,196,766,948.00 | 1,880,389,099.00 | -600,945,570.00 | -850,767,377.00 | 2,514,618,532.00 | -253,579,801.00 | 7,009,806.00 |