| 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(%) | 19.00 | 17.00 | 17.00 | 17.00 | 18.00 | 17.00 | 16.00 | 16.00 | 17.00 |
| 单季度销售净利率(%) | 7.00 | 4.00 | 6.00 | 7.00 | 7.00 | 3.00 | 6.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 15,052,868,277.00 | 15,910,482,871.00 | 14,850,833,975.00 | 15,198,238,735.00 | 14,717,057,815.00 | 14,806,259,140.00 | 12,637,870,629.00 | 13,801,861,813.00 | 14,107,148,546.00 |
| 单季度营业总成本(元) | 13,786,279,925.00 | 15,950,696,083.00 | 13,949,640,527.00 | 13,991,969,963.00 | 13,446,050,708.00 | 14,642,271,566.00 | 11,812,651,691.00 | 12,816,868,607.00 | 13,180,477,746.00 |
| 单季度营业收入(元) | 14,801,351,539.00 | 15,646,018,576.00 | 14,574,535,226.00 | 14,913,222,075.00 | 14,432,750,707.00 | 14,518,543,470.00 | 12,337,105,383.00 | 13,504,759,601.00 | 13,818,651,935.00 |
| 单季度营业利润(元) | 1,132,871,250.00 | 720,891,170.00 | 926,244,371.00 | 1,123,265,567.00 | 1,206,282,689.00 | 395,877,212.00 | 836,438,855.00 | 983,978,872.00 | 1,104,576,341.00 |
| 单季度利润总额(元) | 1,140,276,051.00 | 739,879,873.00 | 939,737,390.00 | 1,120,123,123.00 | 1,206,423,781.00 | 402,062,417.00 | 853,465,138.00 | 978,421,492.00 | 1,091,024,123.00 |
| 单季度净利润(元) | 985,392,571.00 | 602,243,712.00 | 945,252,215.00 | 1,014,737,058.00 | 1,081,476,346.00 | 401,341,838.00 | 743,758,432.00 | 889,909,495.00 | 975,346,763.00 |
| 单季度归属母公司股东的净利润(元) | 905,751,282.00 | 638,569,191.00 | 909,666,642.00 | 983,109,706.00 | 1,019,048,037.00 | 354,619,826.00 | 725,894,608.00 | 848,055,928.00 | 926,080,214.00 |
| 单季度经营活动产生的现金流量(元) | 1,240,643,938.00 | -438,660,451.00 | -845,218,826.00 | 337,743,853.00 | -2,549,740,798.00 | 4,703,764,399.00 | 1,307,062,185.00 | 5,995,626,262.00 | -3,596,336,428.00 |
| 单季度投资活动产生的现金流量(元) | -1,704,617,375.00 | -50,207.00 | 1,467,176,836.00 | 2,111,134,643.00 | 2,476,731,084.00 | -4,900,310,268.00 | 154,700,355.00 | -8,190,308,295.00 | -250,320,384.00 |
| 单季度筹资活动产生的现金流量(元) | 299,103,311.00 | 278,546,944.00 | -1,012,685,312.00 | 200,573,041.00 | 36,464,639.00 | 420,778,007.00 | -620,388,550.00 | -136,937,692.00 | 219,535,224.00 |
| 单季度现金及现金等价物净增加(元) | -196,190,974.00 | -188,348,774.00 | -442,682,669.00 | 2,731,388,456.00 | -56,937,114.00 | 751,302,852.00 | 928,212,773.00 | -2,250,736,530.00 | -3,636,601,524.00 |