| 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 |
| 单季度销售毛利率(%) | 27.00 | 33.00 | 31.00 | 34.00 | 28.00 | 35.00 | 32.00 | 37.00 | 33.00 |
| 单季度销售净利率(%) | 10.00 | 11.00 | 13.00 | 15.00 | 15.00 | 14.00 | 16.00 | 19.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 | 7.00 | 9.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 8,244,049,936.00 | 8,465,218,418.00 | 7,126,950,616.00 | 7,339,169,521.00 | 8,629,943,812.00 | 7,845,614,622.00 | 8,796,013,910.00 | 9,721,342,657.00 | 9,681,332,374.00 |
| 单季度营业总成本(元) | 7,154,597,355.00 | 7,105,029,571.00 | 5,871,614,270.00 | 5,911,208,673.00 | 7,095,641,208.00 | 6,493,245,889.00 | 6,934,106,568.00 | 7,222,427,580.00 | 7,275,226,724.00 |
| 单季度营业收入(元) | 8,244,049,936.00 | 8,465,218,418.00 | 7,126,950,616.00 | 7,339,169,521.00 | 8,629,943,812.00 | 7,845,614,622.00 | 8,796,013,910.00 | 9,721,342,657.00 | 9,681,332,374.00 |
| 单季度营业利润(元) | 1,118,689,675.00 | 1,410,871,500.00 | 1,278,151,944.00 | 1,480,216,086.00 | 1,545,721,257.00 | 1,554,925,558.00 | 1,934,570,571.00 | 2,477,171,205.00 | 2,425,925,077.00 |
| 单季度利润总额(元) | 1,102,956,610.00 | 1,233,713,350.00 | 1,267,465,918.00 | 1,467,033,650.00 | 1,704,492,144.00 | 1,568,778,601.00 | 1,907,957,065.00 | 2,422,720,883.00 | 2,402,364,853.00 |
| 单季度净利润(元) | 795,665,419.00 | 906,533,637.00 | 946,460,390.00 | 1,137,097,493.00 | 1,259,961,643.00 | 1,090,483,040.00 | 1,430,231,438.00 | 1,871,139,853.00 | 1,789,499,375.00 |
| 单季度归属母公司股东的净利润(元) | 740,477,570.00 | 865,114,430.00 | 903,662,151.00 | 1,087,652,721.00 | 1,146,238,959.00 | 997,350,155.00 | 1,362,624,742.00 | 1,734,575,564.00 | 1,630,289,557.00 |
| 单季度经营活动产生的现金流量(元) | 2,827,434,395.00 | -792,943,231.00 | 371,725,604.00 | 2,865,930,195.00 | 3,665,605,421.00 | 4,583,149,251.00 | 1,604,800,764.00 | 3,014,052,010.00 | 1,717,807,357.00 |
| 单季度投资活动产生的现金流量(元) | -2,280,849,019.00 | -1,375,699,111.00 | -1,027,077,569.00 | -1,145,173,790.00 | -1,258,899,254.00 | -5,201,557,558.00 | -2,100,933,821.00 | -729,262,909.00 | -2,431,283,091.00 |
| 单季度筹资活动产生的现金流量(元) | 845,249,676.00 | 203,458,560.00 | -276,056,505.00 | -5,326,729,526.00 | 6,333,553,011.00 | -218,579,033.00 | 1,297,343,709.00 | -593,705,459.00 | 1,782,523,182.00 |
| 单季度现金及现金等价物净增加(元) | 1,390,605,054.00 | -1,955,473,793.00 | -926,808,476.00 | -3,641,383,086.00 | 8,749,545,130.00 | -811,069,809.00 | 801,242,815.00 | 1,668,258,914.00 | 1,073,716,474.00 |