| 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 |
| 单季度销售毛利率(%) | 22.00 | 15.00 | 18.00 | 18.00 | 23.00 | 15.00 | 18.00 | 17.00 | 24.00 |
| 单季度销售净利率(%) | 9.00 | 2.00 | 6.00 | 5.00 | 9.00 | 4.00 | 5.00 | 5.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 1.00 | 3.00 | 3.00 | 6.00 | 2.00 | 3.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | - | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 22,946,211,892.00 | 17,330,854,479.00 | 18,214,218,928.00 | 18,341,809,566.00 | 21,628,521,022.00 | 15,982,239,802.00 | 17,585,464,717.00 | 16,681,941,774.00 | 20,538,508,776.00 |
| 单季度营业总成本(元) | 20,666,670,427.00 | 17,182,485,737.00 | 17,135,834,014.00 | 17,310,038,882.00 | 19,332,774,093.00 | 15,817,499,228.00 | 16,501,039,506.00 | 15,928,682,100.00 | 18,312,100,905.00 |
| 单季度营业收入(元) | 22,946,211,892.00 | 17,330,854,479.00 | 18,214,218,928.00 | 18,341,809,566.00 | 21,628,521,022.00 | 15,982,239,802.00 | 17,585,464,717.00 | 16,681,941,774.00 | 20,538,508,776.00 |
| 单季度营业利润(元) | 2,452,250,842.00 | 364,634,496.00 | 1,222,972,936.00 | 1,180,530,141.00 | 2,352,759,108.00 | 613,108,219.00 | 1,129,298,086.00 | 1,069,175,412.00 | 2,262,817,892.00 |
| 单季度利润总额(元) | 2,452,341,867.00 | 358,065,060.00 | 1,219,741,400.00 | 1,177,704,918.00 | 2,354,986,651.00 | 586,291,245.00 | 1,124,720,186.00 | 1,068,445,927.00 | 2,263,786,714.00 |
| 单季度净利润(元) | 2,031,724,928.00 | 330,602,751.00 | 1,006,982,159.00 | 952,688,125.00 | 1,969,054,925.00 | 568,637,738.00 | 935,800,790.00 | 857,385,886.00 | 1,891,545,920.00 |
| 单季度归属母公司股东的净利润(元) | 1,958,118,124.00 | 264,428,502.00 | 980,002,133.00 | 902,647,596.00 | 1,908,600,461.00 | 492,155,384.00 | 884,370,775.00 | 784,355,413.00 | 1,805,640,646.00 |
| 单季度经营活动产生的现金流量(元) | -3,138,186,617.00 | 3,201,998,570.00 | 1,642,336,699.00 | 2,098,171,950.00 | -2,838,882,221.00 | 3,699,606,185.00 | 1,587,255,560.00 | 794,150,598.00 | 918,063,840.00 |
| 单季度投资活动产生的现金流量(元) | -282,996,801.00 | -905,684,854.00 | -1,253,996,013.00 | -317,122,810.00 | -638,055,605.00 | -1,379,354,473.00 | -3,243,406,780.00 | -2,201,227,645.00 | -429,198,902.00 |
| 单季度筹资活动产生的现金流量(元) | 1,939,655,469.00 | -1,061,225,310.00 | -1,591,763,575.00 | -896,448,433.00 | 1,571,436,554.00 | -1,245,324,104.00 | 196,765,442.00 | 245,870,594.00 | 848,637,913.00 |
| 单季度现金及现金等价物净增加(元) | -1,479,095,789.00 | 1,236,416,418.00 | -1,200,434,094.00 | 886,566,256.00 | -1,903,703,799.00 | 1,075,300,656.00 | -1,465,491,824.00 | -1,155,415,070.00 | 1,336,941,209.00 |