| 2024年第三季度 | 2024年第二季度 | 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 | - |
| 单季度销售毛利率(%) | 44.00 | 46.00 | 44.00 | 37.00 | 43.00 | 43.00 | 41.00 | 35.00 | 41.00 | 42.00 | 44.00 |
| 单季度销售净利率(%) | 54.00 | 72.00 | 54.00 | 24.00 | 62.00 | 55.00 | 49.00 | 34.00 | 49.00 | 66.00 | 54.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,191,147,919.00 | 4,108,508,286.00 | 3,866,684,798.00 | 3,995,168,346.00 | 3,960,045,864.00 | 4,101,677,313.00 | 3,693,584,258.00 | 4,108,687,105.00 | 3,971,339,655.00 | 4,130,259,254.00 | 4,020,203,113.00 |
| 单季度营业总成本(元) | 3,225,045,059.00 | 3,197,721,222.00 | 3,245,856,053.00 | 3,691,106,012.00 | 3,245,443,984.00 | 3,277,697,794.00 | 3,256,430,499.00 | 3,742,539,131.00 | 3,449,522,334.00 | 3,794,781,371.00 | 3,257,382,937.00 |
| 单季度营业收入(元) | 4,191,147,919.00 | 4,108,508,286.00 | 3,866,684,798.00 | 3,995,168,346.00 | 3,960,045,864.00 | 4,101,677,313.00 | 3,693,584,258.00 | 4,108,687,105.00 | 3,971,339,655.00 | 4,130,259,254.00 | 4,020,203,113.00 |
| 单季度营业利润(元) | 2,548,865,673.00 | 3,430,924,145.00 | 2,429,401,636.00 | 1,306,212,195.00 | 2,855,408,568.00 | 2,552,025,793.00 | 2,095,316,199.00 | 1,505,305,094.00 | 2,275,024,012.00 | 3,034,566,308.00 | 2,471,135,365.00 |
| 单季度利润总额(元) | 2,551,772,573.00 | 3,414,104,239.00 | 2,430,060,348.00 | 1,283,806,501.00 | 2,841,538,964.00 | 2,583,265,141.00 | 2,090,581,332.00 | 1,558,532,324.00 | 2,280,703,513.00 | 3,032,855,118.00 | 2,472,772,023.00 |
| 单季度净利润(元) | 2,267,894,922.00 | 2,949,080,178.00 | 2,090,565,532.00 | 970,584,066.00 | 2,464,401,400.00 | 2,256,907,453.00 | 1,803,719,167.00 | 1,397,276,827.00 | 1,954,423,047.00 | 2,711,774,500.00 | 2,168,208,923.00 |
| 单季度归属母公司股东的净利润(元) | 1,189,284,910.00 | 1,510,114,487.00 | 1,036,713,969.00 | 422,482,802.00 | 1,246,983,201.00 | 1,052,295,153.00 | 850,039,606.00 | 584,542,228.00 | 771,042,670.00 | 1,122,368,203.00 | 859,493,122.00 |
| 单季度经营活动产生的现金流量(元) | 2,277,775,238.00 | 1,698,728,133.00 | 1,423,655,572.00 | 2,689,765,778.00 | 1,578,995,552.00 | 1,611,794,376.00 | 699,050,930.00 | 1,916,616,212.00 | 1,782,510,001.00 | 2,221,986,912.00 | 999,264,265.00 |
| 单季度投资活动产生的现金流量(元) | -506,403,192.00 | 1,324,234,879.00 | 489,324,130.00 | 438,776,329.00 | 4,553,698,725.00 | 161,930,339.00 | -1,387,220,780.00 | -1,785,942,583.00 | -10,314,355,944.00 | -1,714,848,549.00 | -148,801,554.00 |
| 单季度筹资活动产生的现金流量(元) | -3,628,711,074.00 | -1,602,127,675.00 | -1,961,180,662.00 | -1,521,992,461.00 | -6,252,477,906.00 | 387,610,436.00 | -597,833,245.00 | -10,413,461,932.00 | 17,802,925,379.00 | -2,567,974,024.00 | 2,694,749,046.00 |
| 单季度现金及现金等价物净增加(元) | -1,867,293,014.00 | 1,347,551,116.00 | -59,952,186.00 | 1,483,328,779.00 | -21,045,602.00 | 2,290,163,297.00 | -1,301,142,314.00 | -10,380,779,159.00 | 9,824,567,876.00 | -2,123,730,834.00 | 3,519,896,350.00 |