| 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(%) | 21.00 | 9.00 | 23.00 | 26.00 | 25.00 | 3.00 | 24.00 | 29.00 | 21.00 |
| 单季度销售净利率(%) | 19.00 | 5.00 | 20.00 | 21.00 | 21.00 | 4.00 | 20.00 | 23.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 | - | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 18,268,456,774.00 | 20,223,003,334.00 | 20,356,118,791.00 | 20,601,840,530.00 | 19,839,429,369.00 | 16,994,097,910.00 | 19,832,072,315.00 | 20,672,965,477.00 | 18,258,535,966.00 |
| 单季度营业总成本(元) | 14,571,879,687.00 | 19,140,248,696.00 | 15,930,168,396.00 | 15,605,957,595.00 | 15,135,279,548.00 | 16,755,017,287.00 | 15,431,234,802.00 | 14,989,503,594.00 | 14,748,938,467.00 |
| 单季度营业收入(元) | 18,268,456,774.00 | 20,223,003,334.00 | 20,356,118,791.00 | 20,601,840,530.00 | 19,839,429,369.00 | 16,994,097,910.00 | 19,832,072,315.00 | 20,672,965,477.00 | 18,258,535,966.00 |
| 单季度营业利润(元) | 4,468,737,467.00 | 1,539,820,232.00 | 5,159,302,726.00 | 5,760,143,882.00 | 5,412,342,128.00 | 1,014,339,228.00 | 5,096,184,269.00 | 6,475,767,168.00 | 4,314,247,462.00 |
| 单季度利润总额(元) | 4,469,683,362.00 | 1,497,794,208.00 | 5,126,428,104.00 | 5,724,243,262.00 | 5,378,439,189.00 | 953,165,791.00 | 5,096,760,893.00 | 6,457,666,201.00 | 4,292,217,795.00 |
| 单季度净利润(元) | 3,402,925,660.00 | 1,093,451,660.00 | 4,032,753,529.00 | 4,320,579,068.00 | 4,111,743,713.00 | 739,236,044.00 | 3,972,410,125.00 | 4,806,618,203.00 | 3,334,653,533.00 |
| 单季度归属母公司股东的净利润(元) | 3,046,457,038.00 | 818,550,894.00 | 3,573,632,170.00 | 3,882,854,478.00 | 3,654,968,540.00 | 385,800,709.00 | 3,494,662,154.00 | 4,348,875,588.00 | 2,966,919,003.00 |
| 单季度经营活动产生的现金流量(元) | 1,554,838,176.00 | 4,303,701,183.00 | 6,440,821,373.00 | 2,234,216,071.00 | 4,266,922,799.00 | 782,593,124.00 | 8,866,742,076.00 | 5,352,496,461.00 | 1,100,274,952.00 |
| 单季度投资活动产生的现金流量(元) | -605,259,388.00 | -4,523,760,950.00 | 2,480,635,608.00 | -778,204,066.00 | -532,205,679.00 | -1,499,244,376.00 | 19,889,709.00 | -1,046,195,048.00 | -352,546,138.00 |
| 单季度筹资活动产生的现金流量(元) | -48,316,247.00 | -1,284,901,477.00 | -7,227,106,181.00 | -504,236,804.00 | -163,777,383.00 | -665,858,871.00 | -7,759,533,074.00 | -1,500,126,808.00 | -111,287,703.00 |
| 单季度现金及现金等价物净增加(元) | 901,262,541.00 | -1,504,961,244.00 | 1,694,350,800.00 | 951,775,201.00 | 3,570,939,737.00 | -1,382,510,123.00 | 1,127,098,711.00 | 2,806,174,605.00 | 636,441,111.00 |