| 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 | - | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 35.00 | 40.00 | 38.00 | 35.00 | 39.00 | 60.00 | 39.00 | 42.00 | 42.00 |
| 单季度销售净利率(%) | 20.00 | 20.00 | 21.00 | 18.00 | 25.00 | 32.00 | 17.00 | 53.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 5.00 | 5.00 | 6.00 | 7.00 | 4.00 | 20.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 | 12.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 40,449,254,076.00 | 43,440,019,091.00 | 36,770,561,415.00 | 45,852,781,072.00 | 44,809,129,102.00 | 36,108,501,129.00 | 47,049,065,531.00 | 44,120,810,592.00 | 39,569,348,707.00 |
| 单季度营业总成本(元) | 30,646,415,431.00 | 32,437,975,442.00 | 27,394,025,234.00 | 34,651,180,766.00 | 31,811,626,933.00 | 20,406,104,988.00 | 33,520,802,805.00 | 30,243,407,798.00 | 27,028,547,767.00 |
| 单季度营业收入(元) | 40,449,254,076.00 | 43,440,019,091.00 | 36,770,561,415.00 | 45,852,781,072.00 | 44,809,129,102.00 | 36,108,501,129.00 | 47,049,065,531.00 | 44,120,810,592.00 | 39,569,348,707.00 |
| 单季度营业利润(元) | 9,280,284,386.00 | 10,699,049,897.00 | 9,064,268,676.00 | 9,635,663,606.00 | 13,109,027,464.00 | 14,641,585,419.00 | 9,112,373,495.00 | 29,571,186,295.00 | 11,256,399,850.00 |
| 单季度利润总额(元) | 9,274,278,480.00 | 10,541,414,668.00 | 9,052,963,164.00 | 9,607,303,723.00 | 13,072,812,220.00 | 14,197,464,910.00 | 9,066,804,305.00 | 29,553,083,317.00 | 11,245,795,928.00 |
| 单季度净利润(元) | 7,992,400,558.00 | 8,525,829,010.00 | 7,854,661,897.00 | 8,290,398,288.00 | 11,216,528,156.00 | 11,629,537,047.00 | 8,096,016,918.00 | 23,486,710,244.00 | 9,877,204,555.00 |
| 单季度归属母公司股东的净利润(元) | 4,651,893,054.00 | 5,059,499,808.00 | 4,600,684,329.00 | 4,667,637,801.00 | 6,911,193,457.00 | 6,816,087,427.00 | 3,708,744,649.00 | 18,903,691,139.00 | 5,694,420,879.00 |
| 单季度经营活动产生的现金流量(元) | 7,622,722,508.00 | 10,127,772,137.00 | 11,492,126,754.00 | 8,014,346,348.00 | 8,963,911,175.00 | 17,651,790,119.00 | 20,293,841,745.00 | 11,990,244,932.00 | 6,203,346,641.00 |
| 单季度投资活动产生的现金流量(元) | -958,897,188.00 | 4,798,747,485.00 | -12,965,163,251.00 | -4,737,248,174.00 | -1,421,499,805.00 | -34,579,472,442.00 | 1,441,316,614.00 | 1,927,870,529.00 | -2,804,067,980.00 |
| 单季度筹资活动产生的现金流量(元) | -791,410,420.00 | -25,393,308,236.00 | -24,785,554,608.00 | -222,555,426.00 | -1,131,793,600.00 | -15,020,697,789.00 | -14,504,362,954.00 | -799,341,436.00 | -726,397,224.00 |
| 单季度现金及现金等价物净增加(元) | 5,872,414,901.00 | -10,466,789,840.00 | -26,258,754,451.00 | 3,055,175,081.00 | 6,410,462,866.00 | -31,948,598,977.00 | 7,231,474,988.00 | 13,119,392,686.00 | 2,672,825,741.00 |