| 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(%) | 15.00 | 15.00 | 12.00 | 13.00 | 12.00 | 10.00 | 11.00 | 16.00 | 10.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 5.00 | 6.00 | 5.00 | 2.00 | 4.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 13,164,077,845.00 | 15,708,785,259.00 | 16,037,433,555.00 | 16,169,981,246.00 | 13,347,436,207.00 | 17,115,028,743.00 | 14,420,558,962.00 | 11,986,280,943.00 | 13,629,082,690.00 |
| 单季度营业总成本(元) | 12,080,714,982.00 | 14,301,275,078.00 | 15,120,645,718.00 | 14,980,820,703.00 | 12,531,025,945.00 | 16,735,758,561.00 | 13,617,374,640.00 | 10,924,715,699.00 | 12,974,895,579.00 |
| 单季度营业收入(元) | 13,164,077,845.00 | 15,708,785,259.00 | 16,037,433,555.00 | 16,169,981,246.00 | 13,347,436,207.00 | 17,115,028,743.00 | 14,420,558,962.00 | 11,986,280,943.00 | 13,629,082,690.00 |
| 单季度营业利润(元) | 1,180,122,356.00 | 1,263,499,763.00 | 993,842,514.00 | 1,233,205,100.00 | 908,629,812.00 | 526,714,772.00 | 662,899,543.00 | 1,084,962,464.00 | 745,172,808.00 |
| 单季度利润总额(元) | 1,166,432,384.00 | 1,216,977,693.00 | 981,507,238.00 | 1,210,006,578.00 | 896,814,450.00 | 527,477,692.00 | 711,842,920.00 | 1,060,670,012.00 | 747,958,899.00 |
| 单季度净利润(元) | 953,820,801.00 | 1,087,983,093.00 | 789,859,100.00 | 1,008,212,413.00 | 731,186,085.00 | 421,280,112.00 | 595,745,465.00 | 874,384,635.00 | 609,856,142.00 |
| 单季度归属母公司股东的净利润(元) | 782,849,375.00 | 905,695,050.00 | 600,575,705.00 | 876,787,403.00 | 594,797,230.00 | 400,691,212.00 | 510,537,538.00 | 711,865,031.00 | 494,045,998.00 |
| 单季度经营活动产生的现金流量(元) | 1,076,319,112.00 | 3,715,537,165.00 | 1,408,997,154.00 | 1,622,504,180.00 | -323,566,192.00 | 4,818,557,851.00 | 1,439,086,356.00 | 615,662,259.00 | -1,196,111,369.00 |
| 单季度投资活动产生的现金流量(元) | -531,167,559.00 | -539,358,419.00 | -636,528,531.00 | -265,015,647.00 | -247,314,345.00 | -669,132,040.00 | -125,217,833.00 | 313,974,334.00 | -466,494,310.00 |
| 单季度筹资活动产生的现金流量(元) | 719,393,172.00 | -1,734,575,796.00 | -2,895,069,553.00 | -384,928,020.00 | -1,093,561,319.00 | -1,295,996,306.00 | -3,167,336,333.00 | 2,041,643,685.00 | -32,295,542.00 |
| 单季度现金及现金等价物净增加(元) | 1,264,681,356.00 | 1,402,360,400.00 | -2,168,598,937.00 | 977,966,468.00 | -1,682,250,204.00 | 2,844,517,539.00 | -1,864,248,196.00 | 2,978,701,535.00 | -1,698,749,802.00 |