| 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(%) | 27.00 | 26.00 | 22.00 | 20.00 | 25.00 | 24.00 | 20.00 | 20.00 | 24.00 |
| 单季度销售净利率(%) | 12.00 | 10.00 | 12.00 | 10.00 | 12.00 | 10.00 | 8.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,754,752,131.00 | 3,774,187,714.00 | 3,376,626,507.00 | 3,703,533,881.00 | 3,190,886,724.00 | 4,026,791,048.00 | 2,880,874,852.00 | 2,936,098,031.00 | 2,338,899,188.00 |
| 单季度营业总成本(元) | 3,197,062,044.00 | 3,257,651,601.00 | 2,948,267,427.00 | 3,241,809,128.00 | 2,754,023,196.00 | 3,471,022,307.00 | 2,588,414,853.00 | 2,649,592,737.00 | 2,121,465,705.00 |
| 单季度营业收入(元) | 3,754,752,131.00 | 3,774,187,714.00 | 3,376,626,507.00 | 3,703,533,881.00 | 3,190,886,724.00 | 4,026,791,048.00 | 2,880,874,852.00 | 2,936,098,031.00 | 2,338,899,188.00 |
| 单季度营业利润(元) | 567,880,750.00 | 476,398,619.00 | 466,949,550.00 | 459,638,348.00 | 463,025,095.00 | 527,628,936.00 | 294,672,825.00 | 283,728,903.00 | 234,074,262.00 |
| 单季度利润总额(元) | 576,776,014.00 | 485,578,614.00 | 501,616,919.00 | 479,155,899.00 | 469,857,976.00 | 542,045,392.00 | 299,107,479.00 | 325,805,294.00 | 259,853,288.00 |
| 单季度净利润(元) | 441,068,666.00 | 360,849,374.00 | 389,968,036.00 | 379,653,270.00 | 370,689,544.00 | 420,611,590.00 | 237,167,832.00 | 250,178,823.00 | 209,546,182.00 |
| 单季度归属母公司股东的净利润(元) | 438,407,732.00 | 356,378,923.00 | 386,482,944.00 | 373,611,320.00 | 361,593,152.00 | 411,575,823.00 | 236,017,055.00 | 249,080,459.00 | 204,356,630.00 |
| 单季度经营活动产生的现金流量(元) | 947,159,916.00 | 753,739,497.00 | 936,096,388.00 | -459,633,000.00 | 725,451,454.00 | 583,938,611.00 | 599,886,163.00 | -237,463,558.00 | 460,864,281.00 |
| 单季度投资活动产生的现金流量(元) | -462,885,626.00 | -729,257,264.00 | -449,466,904.00 | 534,040,935.00 | 862,094,988.00 | -751,996,425.00 | -320,164,609.00 | -3,316,601,544.00 | -406,374,127.00 |
| 单季度筹资活动产生的现金流量(元) | -140,566,287.00 | -376,923,846.00 | -56,410,693.00 | -215,446,578.00 | -56,610,888.00 | 50,621,230.00 | -18,261,611.00 | -184,798,063.00 | 5,573,821,242.00 |
| 单季度现金及现金等价物净增加(元) | 343,460,356.00 | -351,651,851.00 | 429,619,879.00 | -139,585,447.00 | 1,531,157,604.00 | -116,189,082.00 | 261,093,152.00 | -3,738,918,565.00 | 5,627,299,091.00 |