| 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 |
| 单季度销售毛利率(%) | 33.00 | 28.00 | 34.00 | 31.00 | 41.00 | 37.00 | 42.00 | 41.00 | 41.00 |
| 单季度销售净利率(%) | 18.00 | 10.00 | 18.00 | 16.00 | 27.00 | 3.00 | 26.00 | 27.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 4.00 | 3.00 | 6.00 | 1.00 | 7.00 | 8.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 | 1.00 | 4.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 12,427,138,112.00 | 14,864,303,003.00 | 12,849,126,342.00 | 11,597,693,969.00 | 13,717,783,116.00 | 14,877,989,264.00 | 14,714,975,731.00 | 16,141,521,966.00 | 14,912,181,689.00 |
| 单季度营业总成本(元) | 9,691,282,590.00 | 12,809,171,721.00 | 10,008,841,714.00 | 9,090,642,492.00 | 9,454,658,145.00 | 11,049,807,099.00 | 10,051,106,822.00 | 11,148,154,747.00 | 10,472,926,985.00 |
| 单季度营业收入(元) | 12,427,138,112.00 | 14,864,303,003.00 | 12,849,126,342.00 | 11,597,693,969.00 | 13,717,783,116.00 | 14,877,989,264.00 | 14,714,975,731.00 | 16,141,521,966.00 | 14,912,181,689.00 |
| 单季度营业利润(元) | 2,802,088,720.00 | 2,111,456,121.00 | 3,054,496,160.00 | 2,618,475,117.00 | 4,747,894,246.00 | 786,342,313.00 | 4,954,114,736.00 | 5,436,572,591.00 | 4,715,828,589.00 |
| 单季度利润总额(元) | 2,804,261,299.00 | 1,921,998,113.00 | 2,931,046,161.00 | 2,471,298,145.00 | 4,716,366,589.00 | 249,681,318.00 | 4,921,770,560.00 | 5,456,992,056.00 | 4,671,336,523.00 |
| 单季度净利润(元) | 2,186,683,356.00 | 1,485,055,119.00 | 2,317,487,303.00 | 1,858,303,882.00 | 3,695,029,060.00 | 492,767,330.00 | 3,870,669,121.00 | 4,292,695,073.00 | 3,669,452,892.00 |
| 单季度归属母公司股东的净利润(元) | 1,801,992,963.00 | 1,088,450,130.00 | 1,874,866,520.00 | 1,543,665,324.00 | 3,220,749,688.00 | 528,449,688.00 | 3,398,417,416.00 | 3,764,429,180.00 | 3,284,058,508.00 |
| 单季度经营活动产生的现金流量(元) | 1,614,319,349.00 | 1,054,860,088.00 | 3,400,969,611.00 | 2,987,882,371.00 | 1,447,697,683.00 | 6,016,047,081.00 | 4,428,666,736.00 | 9,170,110,273.00 | 2,549,457,097.00 |
| 单季度投资活动产生的现金流量(元) | -682,393,258.00 | -3,398,338,241.00 | 798,319,992.00 | -2,904,401,834.00 | -252,306,166.00 | -468,068,637.00 | -130,910,694.00 | -1,461,337,297.00 | 1,116,781,037.00 |
| 单季度筹资活动产生的现金流量(元) | 2,694,201,713.00 | -5,065,103,311.00 | -1,413,927,821.00 | -4,436,234,289.00 | -1,334,948,038.00 | -2,045,022,937.00 | -5,010,909,168.00 | -6,371,667,747.00 | -3,535,786,750.00 |
| 单季度现金及现金等价物净增加(元) | 3,593,044,970.00 | -7,410,776,857.00 | 2,735,716,197.00 | -4,106,829,850.00 | -141,363,874.00 | 3,500,185,609.00 | -705,238,429.00 | 1,344,036,519.00 | 130,451,384.00 |