| 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(%) | 37.00 | 32.00 | 35.00 | 35.00 | 37.00 | 34.00 | 35.00 | 35.00 | 38.00 |
| 单季度销售净利率(%) | 25.00 | 22.00 | 22.00 | 23.00 | 25.00 | 24.00 | 23.00 | 25.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 | 5.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 | 5.00 | 6.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,693,850,351.00 | 5,909,146,859.00 | 5,684,618,625.00 | 5,984,561,741.00 | 6,980,985,131.00 | 6,515,353,274.00 | 5,562,145,427.00 | 6,322,472,001.00 | 7,209,680,842.00 |
| 单季度营业总成本(元) | 5,521,637,785.00 | 4,494,454,768.00 | 4,262,220,489.00 | 4,403,000,356.00 | 5,024,587,851.00 | 4,758,205,412.00 | 4,111,183,933.00 | 4,563,285,945.00 | 5,085,298,028.00 |
| 单季度营业收入(元) | 7,693,850,351.00 | 5,909,146,859.00 | 5,684,618,625.00 | 5,984,561,741.00 | 6,980,985,131.00 | 6,515,353,274.00 | 5,562,145,427.00 | 6,322,472,001.00 | 7,209,680,842.00 |
| 单季度营业利润(元) | 2,280,020,760.00 | 1,555,115,564.00 | 1,486,520,949.00 | 1,650,911,207.00 | 2,052,239,947.00 | 1,808,025,206.00 | 1,538,562,448.00 | 1,830,443,342.00 | 2,175,249,929.00 |
| 单季度利润总额(元) | 2,268,046,845.00 | 1,551,041,390.00 | 1,487,092,324.00 | 1,648,778,832.00 | 2,052,124,783.00 | 1,808,365,289.00 | 1,538,730,572.00 | 1,841,678,414.00 | 2,175,431,741.00 |
| 单季度净利润(元) | 1,928,067,308.00 | 1,303,307,064.00 | 1,235,398,539.00 | 1,379,791,273.00 | 1,723,689,885.00 | 1,531,570,237.00 | 1,277,415,939.00 | 1,563,472,375.00 | 1,830,708,028.00 |
| 单季度归属母公司股东的净利润(元) | 1,918,879,887.00 | 1,297,945,954.00 | 1,232,462,365.00 | 1,380,650,004.00 | 1,715,567,770.00 | 1,530,619,621.00 | 1,273,777,239.00 | 1,564,275,355.00 | 1,829,044,729.00 |
| 单季度经营活动产生的现金流量(元) | -554,431,388.00 | 3,899,492,529.00 | 868,764,523.00 | 1,523,960,896.00 | 1,063,433,050.00 | 2,411,459,060.00 | 171,883,976.00 | 2,329,188,473.00 | -1,082,217,189.00 |
| 单季度投资活动产生的现金流量(元) | -133,693,578.00 | -207,242,279.00 | -1,673,848,237.00 | 672,454,453.00 | 388,636,805.00 | -6,062,010,284.00 | 2,495,348,569.00 | -622,017,600.00 | -469,850,424.00 |
| 单季度筹资活动产生的现金流量(元) | -64,076,689.00 | -839,964,136.00 | 633,557,964.00 | -2,653,818,997.00 | 9,593,245.00 | -923,198,826.00 | 99,760,185.00 | -2,695,063,737.00 | -499,258,886.00 |
| 单季度现金及现金等价物净增加(元) | -752,201,655.00 | 2,856,311,763.00 | -171,525,750.00 | -457,403,648.00 | 1,461,663,099.00 | -4,576,536,436.00 | 2,766,992,730.00 | -987,892,863.00 | -2,051,326,499.00 |