| 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) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 88.00 | 89.00 | 88.00 | 88.00 | 89.00 | 89.00 | 88.00 | 86.00 | 88.00 | 85.00 | 86.00 |
| 单季度销售净利率(%) | 48.00 | 45.00 | 50.00 | 32.00 | 47.00 | 49.00 | 49.00 | 28.00 | 46.00 | 50.00 | 46.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 8.00 | 10.00 | 7.00 | 9.00 | 9.00 | 10.00 | 7.00 | 9.00 | 9.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 5.00 | 7.00 | 4.00 | 6.00 | 6.00 | 7.00 | 5.00 | 6.00 | 6.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,398,670,018.00 | 7,716,482,792.00 | 9,188,402,378.00 | 8,290,579,070.00 | 7,349,670,544.00 | 6,982,897,955.00 | 7,610,153,819.00 | 7,598,728,019.00 | 5,860,457,700.00 | 5,352,412,877.00 | 6,311,964,676.00 |
| 单季度营业总成本(元) | 2,655,150,825.00 | 2,934,852,709.00 | 3,126,339,967.00 | 4,691,759,770.00 | 2,712,798,719.00 | 2,464,037,059.00 | 2,770,392,001.00 | 4,752,791,467.00 | 2,279,552,384.00 | 1,952,019,062.00 | 2,440,178,630.00 |
| 单季度营业收入(元) | 7,398,670,018.00 | 7,716,482,792.00 | 9,188,402,378.00 | 8,290,579,070.00 | 7,349,670,544.00 | 6,982,897,955.00 | 7,610,153,819.00 | 7,598,728,019.00 | 5,860,457,700.00 | 5,352,412,877.00 | 6,311,964,676.00 |
| 单季度营业利润(元) | 4,773,011,201.00 | 4,804,064,436.00 | 6,111,854,988.00 | 3,697,570,674.00 | 4,644,785,085.00 | 4,574,155,081.00 | 4,925,322,129.00 | 2,881,226,706.00 | 3,600,158,952.00 | 3,488,937,642.00 | 3,876,554,412.00 |
| 单季度利润总额(元) | 4,763,376,036.00 | 4,800,167,977.00 | 6,116,652,538.00 | 3,640,681,139.00 | 4,658,292,276.00 | 4,576,807,992.00 | 4,930,176,150.00 | 2,876,970,162.00 | 3,603,102,700.00 | 3,494,341,449.00 | 3,880,337,329.00 |
| 单季度净利润(元) | 3,561,177,223.00 | 3,467,887,894.00 | 4,578,371,132.00 | 2,687,290,730.00 | 3,479,744,667.00 | 3,399,742,371.00 | 3,721,882,255.00 | 2,141,155,347.00 | 2,694,775,521.00 | 2,683,425,546.00 | 2,891,232,691.00 |
| 单季度归属母公司股东的净利润(元) | 3,565,502,985.00 | 3,453,588,035.00 | 4,573,950,130.00 | 2,680,272,730.00 | 3,475,695,183.00 | 3,377,808,156.00 | 3,712,618,631.00 | 2,148,079,369.00 | 2,685,377,573.00 | 2,656,267,424.00 | 2,875,658,916.00 |
| 单季度经营活动产生的现金流量(元) | 4,239,654,584.00 | 3,865,631,648.00 | 4,359,428,564.00 | 1,595,797,039.00 | 3,404,807,100.00 | 4,138,977,565.00 | 1,508,783,233.00 | 1,950,306,110.00 | 2,235,327,195.00 | 2,945,517,080.00 | 1,131,497,886.00 |
| 单季度投资活动产生的现金流量(元) | -2,047,992,474.00 | 1,130,818,253.00 | -22,021,203.00 | -814,077,755.00 | -1,186,294,651.00 | 852,875,293.00 | -120,620,740.00 | -55,333,161.00 | -660,119,544.00 | -751,846,778.00 | -406,554,834.00 |
| 单季度筹资活动产生的现金流量(元) | -8,028,683,267.00 | -1,071,439,895.00 | 1,834,031,883.00 | -1,606,922,207.00 | -5,806,453,980.00 | 442,412,975.00 | 5,752,537,144.00 | 2,177,368,186.00 | -4,835,125,465.00 | -2,638,615.00 | 582,007,442.00 |
| 单季度现金及现金等价物净增加(元) | -5,846,602,332.00 | 3,930,512,227.00 | 6,171,509,014.00 | -829,242,267.00 | -3,589,264,064.00 | 5,444,882,628.00 | 7,137,646,388.00 | 4,063,380,778.00 | -3,249,210,299.00 | 2,205,943,929.00 | 1,306,363,242.00 |