| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 18.00 | 17.00 | 17.00 | 15.00 | 18.00 | 16.00 | 13.00 | 17.00 | 21.00 |
| 单季度销售净利率(%) | 10.00 | 10.00 | 10.00 | 11.00 | 10.00 | 8.00 | 8.00 | 11.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 5.00 | 6.00 | 5.00 | 3.00 | 4.00 | 7.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 46,161,004,693.00 | 42,806,794,676.00 | 44,927,765,165.00 | 45,687,049,871.00 | 41,939,325,956.00 | 35,145,045,026.00 | 41,301,674,049.00 | 47,334,340,973.00 | 41,784,424,325.00 |
| 单季度营业总成本(元) | 40,919,796,699.00 | 38,549,759,267.00 | 39,901,452,510.00 | 40,914,491,071.00 | 37,073,968,523.00 | 32,241,403,666.00 | 37,943,096,168.00 | 41,259,193,489.00 | 35,375,721,002.00 |
| 单季度营业收入(元) | 46,161,004,693.00 | 42,806,794,676.00 | 44,927,765,165.00 | 45,687,049,871.00 | 41,939,325,956.00 | 35,145,045,026.00 | 41,301,674,049.00 | 47,334,340,973.00 | 41,784,424,325.00 |
| 单季度营业利润(元) | 5,370,171,800.00 | 4,796,517,174.00 | 5,316,138,535.00 | 5,276,064,384.00 | 5,000,467,009.00 | 3,304,181,646.00 | 3,871,689,398.00 | 6,206,834,580.00 | 6,455,861,361.00 |
| 单季度利润总额(元) | 5,310,812,077.00 | 4,584,416,152.00 | 5,266,391,916.00 | 5,226,855,857.00 | 4,932,207,982.00 | 3,108,522,081.00 | 3,806,139,447.00 | 6,181,480,998.00 | 6,444,507,362.00 |
| 单季度净利润(元) | 4,563,358,857.00 | 4,443,512,382.00 | 4,604,683,421.00 | 4,862,933,596.00 | 4,388,675,818.00 | 2,807,115,011.00 | 3,445,237,131.00 | 5,267,131,631.00 | 5,522,423,077.00 |
| 单季度归属母公司股东的净利润(元) | 4,157,379,176.00 | 4,112,572,206.00 | 4,134,946,890.00 | 4,515,074,925.00 | 4,053,161,512.00 | 2,625,376,100.00 | 3,225,228,467.00 | 5,009,026,417.00 | 5,373,995,040.00 |
| 单季度经营活动产生的现金流量(元) | 3,083,663,689.00 | 9,659,880,990.00 | 5,915,057,444.00 | 7,054,929,475.00 | 4,166,884,643.00 | 16,392,897,187.00 | 5,660,574,717.00 | 10,232,599,766.00 | 4,050,753,250.00 |
| 单季度投资活动产生的现金流量(元) | -10,874,041,570.00 | -13,855,341,248.00 | -9,714,014,646.00 | -8,881,765,586.00 | -12,378,974,381.00 | -12,028,345,853.00 | -7,783,082,286.00 | -8,415,906,080.00 | -6,097,272,418.00 |
| 单季度筹资活动产生的现金流量(元) | 17,534,369,952.00 | -12,311,487,087.00 | 10,613,454,444.00 | -2,696,896,990.00 | 27,203,989,599.00 | -21,116,345,411.00 | 6,411,605,329.00 | -10,830,280,731.00 | 8,347,480,310.00 |
| 单季度现金及现金等价物净增加(元) | 9,742,183,024.00 | -16,522,744,686.00 | 6,729,296,889.00 | -4,517,664,961.00 | 18,995,207,705.00 | -16,606,211,237.00 | 4,182,498,073.00 | -9,001,115,299.00 | 6,223,163,833.00 |