| 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 42.00 | 47.00 | 45.00 | 43.00 | 37.00 | 41.00 | 39.00 | 37.00 | 34.00 |
| 单季度销售净利率(%) | 24.00 | 26.00 | 25.00 | 25.00 | 22.00 | 23.00 | 23.00 | 23.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 8.00 | 8.00 | 9.00 | 6.00 | 7.00 | 8.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 5.00 | 5.00 | 6.00 | 4.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,802,785,098.00 | 4,087,928,636.00 | 4,014,398,938.00 | 4,258,286,220.00 | 3,334,141,812.00 | 3,606,883,118.00 | 3,636,181,748.00 | 3,759,884,528.00 | 3,078,423,637.00 |
| 单季度营业总成本(元) | 2,825,714,618.00 | 2,900,041,579.00 | 2,812,194,487.00 | 3,018,256,934.00 | 2,578,041,454.00 | 2,666,313,238.00 | 2,762,316,593.00 | 2,786,802,406.00 | 2,411,695,220.00 |
| 单季度营业收入(元) | 3,802,785,098.00 | 4,087,928,636.00 | 4,014,398,938.00 | 4,258,286,220.00 | 3,334,141,812.00 | 3,606,883,118.00 | 3,636,181,748.00 | 3,759,884,528.00 | 3,078,423,637.00 |
| 单季度营业利润(元) | 1,117,003,546.00 | 1,294,154,905.00 | 1,253,154,685.00 | 1,300,177,298.00 | 879,809,551.00 | 999,380,733.00 | 1,007,031,721.00 | 1,036,848,297.00 | 770,799,691.00 |
| 单季度利润总额(元) | 1,111,333,139.00 | 1,178,095,975.00 | 1,192,106,304.00 | 1,294,428,129.00 | 871,704,544.00 | 947,769,918.00 | 1,006,726,878.00 | 1,034,277,557.00 | 765,681,790.00 |
| 单季度净利润(元) | 930,185,837.00 | 1,053,480,467.00 | 990,418,488.00 | 1,084,763,448.00 | 735,664,088.00 | 827,445,756.00 | 851,434,035.00 | 866,260,894.00 | 640,320,045.00 |
| 单季度归属母公司股东的净利润(元) | 929,269,677.00 | 1,056,899,314.00 | 991,319,113.00 | 1,085,963,186.00 | 735,953,763.00 | 827,198,711.00 | 853,623,028.00 | 866,370,913.00 | 641,426,707.00 |
| 单季度经营活动产生的现金流量(元) | 1,518,671,567.00 | 806,907,492.00 | 1,041,360,459.00 | 1,539,850,319.00 | 1,439,163,829.00 | 1,076,771,468.00 | 836,250,179.00 | 711,246,494.00 | 433,646,078.00 |
| 单季度投资活动产生的现金流量(元) | -315,206,034.00 | -1,295,600,732.00 | -1,038,925,304.00 | -368,296,595.00 | -731,560,891.00 | -1,503,783,095.00 | -804,320,617.00 | 479,828,957.00 | 82,191,098.00 |
| 单季度筹资活动产生的现金流量(元) | 92,364,520.00 | -257,067,052.00 | -91,919,480.00 | -1,652,567,050.00 | 14,507,401.00 | -260,391,953.00 | 14,300,594.00 | -2,186,404,932.00 | 487,040,601.00 |
| 单季度现金及现金等价物净增加(元) | 1,296,369,833.00 | -746,596,216.00 | -89,484,304.00 | -479,364,251.00 | 722,287,802.00 | -686,685,948.00 | 47,330,987.00 | -990,274,380.00 | 1,002,256,062.00 |