| 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 | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 23.00 | 19.00 | 24.00 | 24.00 | 21.00 | 23.00 | 26.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 9.00 | 7.00 | 10.00 | 8.00 | 10.00 | 9.00 | 15.00 | 10.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 5.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 15,916,617,792.00 | 14,631,204,597.00 | 14,769,412,082.00 | 12,109,411,546.00 | 15,740,786,087.00 | 10,957,642,978.00 | 11,478,044,738.00 | 12,897,066,431.00 | 10,641,577,140.00 |
| 单季度营业总成本(元) | 14,165,004,476.00 | 13,680,428,108.00 | 13,078,815,736.00 | 10,882,631,350.00 | 13,888,895,987.00 | 10,060,805,139.00 | 10,131,776,198.00 | 11,621,918,572.00 | 9,775,589,274.00 |
| 单季度营业收入(元) | 15,916,617,792.00 | 14,631,204,597.00 | 14,769,412,082.00 | 12,109,411,546.00 | 15,740,786,087.00 | 10,957,642,978.00 | 11,478,044,738.00 | 12,897,066,431.00 | 10,641,577,140.00 |
| 单季度营业利润(元) | 1,786,856,753.00 | 1,395,045,256.00 | 1,883,137,945.00 | 1,251,540,909.00 | 2,018,980,839.00 | 1,320,636,761.00 | 2,134,757,259.00 | 1,683,269,165.00 | 858,145,055.00 |
| 单季度利润总额(元) | 1,783,091,756.00 | 1,356,180,291.00 | 1,870,311,790.00 | 1,243,154,022.00 | 2,024,114,385.00 | 1,279,209,281.00 | 2,127,774,422.00 | 1,678,531,376.00 | 854,089,241.00 |
| 单季度净利润(元) | 1,370,401,199.00 | 952,718,450.00 | 1,469,824,029.00 | 971,583,733.00 | 1,554,721,545.00 | 1,015,165,888.00 | 1,705,048,494.00 | 1,314,414,163.00 | 685,173,607.00 |
| 单季度归属母公司股东的净利润(元) | 1,080,597,222.00 | 694,962,540.00 | 1,087,539,930.00 | 702,125,144.00 | 1,201,510,644.00 | 808,161,798.00 | 1,510,572,580.00 | 1,117,633,299.00 | 586,895,503.00 |
| 单季度经营活动产生的现金流量(元) | -1,170,887,979.00 | 2,511,275,423.00 | 2,299,919,407.00 | 380,170,860.00 | -1,051,009,689.00 | 7,772,714,227.00 | -1,134,107,659.00 | -2,261,321,337.00 | 719,165,899.00 |
| 单季度投资活动产生的现金流量(元) | -774,912,263.00 | 393,847,129.00 | -2,203,189,029.00 | 283,035,104.00 | -1,241,277,124.00 | -3,289,394,842.00 | -993,998,626.00 | 2,693,057,570.00 | -2,385,794,168.00 |
| 单季度筹资活动产生的现金流量(元) | -1,072,354,654.00 | 141,342,922.00 | -1,433,759,682.00 | 1,631,917,044.00 | -2,071,711,570.00 | 740,286,366.00 | -154,241,823.00 | -162,532,465.00 | 3,761,439,940.00 |
| 单季度现金及现金等价物净增加(元) | -3,051,395,346.00 | 3,081,153,765.00 | -1,364,846,024.00 | 2,328,670,275.00 | -4,383,715,427.00 | 5,201,209,434.00 | -2,233,140,280.00 | 278,115,972.00 | 2,081,909,475.00 |