| 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(%) | 33.00 | 32.00 | 35.00 | 40.00 | 47.00 | 51.00 | 39.00 | 49.00 | 43.00 |
| 单季度销售净利率(%) | 13.00 | 7.00 | 17.00 | 21.00 | 26.00 | 24.00 | 22.00 | 26.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 6.00 | 9.00 | 11.00 | 11.00 | 14.00 | 14.00 | 13.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 3.00 | 5.00 | 6.00 | 6.00 | 7.00 | 6.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,355,858,003.00 | 8,472,018,139.00 | 8,223,261,784.00 | 10,027,404,687.00 | 10,648,152,708.00 | 10,759,100,788.00 | 14,476,370,072.00 | 10,389,638,018.00 | 10,765,401,599.00 |
| 单季度营业总成本(元) | 5,140,883,000.00 | 7,262,811,851.00 | 6,391,752,010.00 | 7,125,427,383.00 | 6,839,768,424.00 | 6,845,918,036.00 | 10,099,190,376.00 | 6,665,189,886.00 | 7,184,908,007.00 |
| 单季度营业收入(元) | 6,355,858,003.00 | 8,472,018,139.00 | 8,223,261,784.00 | 10,027,404,687.00 | 10,648,152,708.00 | 10,759,100,788.00 | 14,476,370,072.00 | 10,389,638,018.00 | 10,765,401,599.00 |
| 单季度营业利润(元) | 1,257,406,633.00 | 1,124,814,939.00 | 1,968,445,388.00 | 2,868,552,628.00 | 3,821,767,963.00 | 3,836,073,891.00 | 4,347,596,839.00 | 3,786,337,656.00 | 3,584,259,740.00 |
| 单季度利润总额(元) | 1,197,883,264.00 | 997,531,957.00 | 1,926,651,742.00 | 2,832,315,375.00 | 3,739,810,610.00 | 3,628,790,877.00 | 4,273,889,931.00 | 3,727,405,413.00 | 3,490,659,352.00 |
| 单季度净利润(元) | 855,668,528.00 | 555,662,675.00 | 1,415,400,014.00 | 2,082,585,638.00 | 2,745,913,989.00 | 2,562,950,762.00 | 3,120,531,266.00 | 2,743,983,452.00 | 2,567,174,680.00 |
| 单季度归属母公司股东的净利润(元) | 583,216,923.00 | 277,730,845.00 | 924,221,591.00 | 1,371,504,014.00 | 1,686,163,292.00 | 1,587,379,387.00 | 1,852,725,094.00 | 1,887,920,882.00 | 1,653,036,680.00 |
| 单季度经营活动产生的现金流量(元) | 545,333.00 | 977,290,322.00 | 2,119,018,969.00 | 1,624,117,703.00 | 1,264,090,834.00 | 5,273,561,144.00 | 3,656,720,461.00 | 2,655,604,870.00 | 1,909,655,346.00 |
| 单季度投资活动产生的现金流量(元) | -686,645,291.00 | -699,373,821.00 | -522,519,438.00 | -384,627,241.00 | -390,720,226.00 | -2,561,679,850.00 | -402,309,849.00 | -138,780,829.00 | -431,926,954.00 |
| 单季度筹资活动产生的现金流量(元) | 3,120,598,687.00 | -1,937,652,266.00 | -3,248,711,472.00 | -3,963,568,813.00 | 127,527,309.00 | -2,368,091,515.00 | -3,337,032,117.00 | -4,017,847,761.00 | -2,004,285,973.00 |
| 单季度现金及现金等价物净增加(元) | 2,434,498,729.00 | -1,659,907,724.00 | -1,652,211,941.00 | -2,724,078,352.00 | 1,000,897,918.00 | 344,184,638.00 | -82,606,966.00 | -1,501,023,720.00 | -526,557,580.00 |