| 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(%) | 29.00 | 31.00 | 34.00 | 28.00 | 28.00 | 21.00 | 30.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 17.00 | 20.00 | 22.00 | 17.00 | 18.00 | 13.00 | 19.00 | 29.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 8,226,861,994.00 | 8,734,820,496.00 | 7,310,838,631.00 | 6,356,812,606.00 | 6,733,039,465.00 | 6,944,810,106.00 | 7,090,045,985.00 | 7,880,436,452.00 | 6,514,555,802.00 |
| 单季度营业总成本(元) | 6,497,496,750.00 | 6,694,173,875.00 | 5,377,576,565.00 | 5,045,195,057.00 | 5,241,224,288.00 | 5,838,012,197.00 | 5,399,553,334.00 | 5,079,837,773.00 | 4,311,158,421.00 |
| 单季度营业收入(元) | 8,226,861,994.00 | 8,734,820,496.00 | 7,310,838,631.00 | 6,356,812,606.00 | 6,733,039,465.00 | 6,944,810,106.00 | 7,090,045,985.00 | 7,880,436,452.00 | 6,514,555,802.00 |
| 单季度营业利润(元) | 1,738,743,501.00 | 2,038,133,636.00 | 1,914,841,878.00 | 1,318,950,304.00 | 1,513,987,050.00 | 1,101,491,012.00 | 1,675,157,569.00 | 2,734,386,168.00 | 2,208,846,711.00 |
| 单季度利润总额(元) | 1,663,138,008.00 | 2,012,514,739.00 | 1,852,465,909.00 | 1,215,351,815.00 | 1,386,453,964.00 | 1,058,209,321.00 | 1,559,646,543.00 | 2,647,295,167.00 | 2,042,236,191.00 |
| 单季度净利润(元) | 1,420,935,001.00 | 1,759,819,127.00 | 1,634,051,996.00 | 1,071,528,272.00 | 1,185,215,469.00 | 929,875,891.00 | 1,357,884,853.00 | 2,268,459,172.00 | 1,746,282,452.00 |
| 单季度归属母公司股东的净利润(元) | 1,420,935,001.00 | 1,759,819,127.00 | 1,634,051,996.00 | 1,071,528,272.00 | 1,185,215,469.00 | 929,875,891.00 | 1,357,884,853.00 | 2,268,459,172.00 | 1,746,282,452.00 |
| 单季度经营活动产生的现金流量(元) | 1,781,803,542.00 | 3,008,715,648.00 | 1,598,442,703.00 | 2,156,612,937.00 | 1,928,852,485.00 | 1,777,671,801.00 | 850,659,281.00 | 2,615,346,646.00 | 1,382,505,802.00 |
| 单季度投资活动产生的现金流量(元) | -1,089,902,372.00 | -3,184,747,188.00 | -4,040,806,657.00 | -2,305,309,232.00 | -4,570,491,474.00 | -3,843,885,661.00 | -3,062,822,849.00 | -2,349,300,272.00 | -1,921,182,209.00 |
| 单季度筹资活动产生的现金流量(元) | -242,594,034.00 | -432,844,260.00 | 898,341,208.00 | 743,090,382.00 | 3,560,683,801.00 | 904,388,887.00 | 1,614,068,074.00 | 1,404,623,659.00 | 546,016,093.00 |
| 单季度现金及现金等价物净增加(元) | 453,333,431.00 | -596,618,696.00 | -1,531,664,907.00 | 573,666,904.00 | 917,939,744.00 | -1,158,224,053.00 | -601,872,839.00 | 1,672,228,774.00 | 6,639,629.00 |