| 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 | 3.00 | 4.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 78.00 | 81.00 | 80.00 | 79.00 | 79.00 | 78.00 | 80.00 | 80.00 | 74.00 | 77.00 | 78.00 |
| 单季度销售净利率(%) | 23.00 | 28.00 | 26.00 | 19.00 | 23.00 | 26.00 | 24.00 | 14.00 | 20.00 | 23.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 9.00 | 4.00 | 5.00 | 6.00 | 8.00 | 3.00 | 4.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 6.00 | 2.00 | 3.00 | 4.00 | 5.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,262,915,448.00 | 5,519,376,623.00 | 8,286,316,919.00 | 4,300,856,114.00 | 4,642,653,989.00 | 4,725,941,615.00 | 6,584,074,880.00 | 3,948,584,688.00 | 3,762,643,542.00 | 3,727,689,008.00 | 5,274,316,915.00 |
| 单季度营业总成本(元) | 3,595,496,933.00 | 3,362,214,296.00 | 5,469,876,591.00 | 3,248,351,657.00 | 3,221,067,391.00 | 3,058,482,451.00 | 4,474,673,766.00 | 3,161,242,059.00 | 2,802,090,774.00 | 2,584,308,180.00 | 3,768,073,948.00 |
| 单季度营业收入(元) | 5,262,915,448.00 | 5,519,376,623.00 | 8,286,316,919.00 | 4,300,856,114.00 | 4,642,653,989.00 | 4,725,941,615.00 | 6,584,074,880.00 | 3,948,584,688.00 | 3,762,643,542.00 | 3,727,689,008.00 | 5,274,316,915.00 |
| 单季度营业利润(元) | 1,674,632,721.00 | 2,165,577,621.00 | 2,816,436,499.00 | 1,068,365,081.00 | 1,430,046,164.00 | 1,667,532,664.00 | 2,116,986,206.00 | 824,124,151.00 | 966,627,989.00 | 1,164,705,736.00 | 1,497,272,591.00 |
| 单季度利润总额(元) | 1,683,163,369.00 | 2,180,969,132.00 | 2,826,551,083.00 | 1,078,661,230.00 | 1,444,647,682.00 | 1,675,301,252.00 | 2,133,535,669.00 | 813,311,559.00 | 978,564,689.00 | 1,172,473,996.00 | 1,506,141,804.00 |
| 单季度净利润(元) | 1,217,943,024.00 | 1,553,244,264.00 | 2,125,672,050.00 | 815,511,321.00 | 1,066,577,899.00 | 1,247,154,057.00 | 1,597,026,545.00 | 543,111,396.00 | 736,160,152.00 | 840,906,846.00 | 1,131,655,770.00 |
| 单季度归属母公司股东的净利润(元) | 1,173,702,231.00 | 1,506,955,190.00 | 2,065,836,405.00 | 776,529,179.00 | 1,033,160,506.00 | 1,209,770,198.00 | 1,569,704,170.00 | 520,455,047.00 | 703,868,181.00 | 820,095,872.00 | 1,098,725,632.00 |
| 单季度经营活动产生的现金流量(元) | 1,334,493,602.00 | 1,555,685,121.00 | 2,454,021,335.00 | -1,223,419,752.00 | 991,789,089.00 | 1,649,152,300.00 | 3,078,684,397.00 | -1,954,818,858.00 | 871,486,638.00 | 1,414,985,809.00 | 2,776,260,991.00 |
| 单季度投资活动产生的现金流量(元) | -737,060,206.00 | -451,984,198.00 | 8,649,286.00 | -687,692,021.00 | 409,533,327.00 | -307,428,122.00 | -692,345,984.00 | 847,426,870.00 | 2,010,288,218.00 | 1,141,622,062.00 | 1,269,374,121.00 |
| 单季度筹资活动产生的现金流量(元) | -49,149,528.00 | -2,406,546,278.00 | 30,003,688.00 | -71,117,866.00 | -1,585,228,583.00 | 42,181,493.00 | -33,314,297.00 | -84,317,456.00 | 5,683,862.00 | -1,256,266,289.00 | 6,097,291.00 |
| 单季度现金及现金等价物净增加(元) | 548,283,868.00 | -1,302,845,354.00 | 2,492,674,309.00 | -1,982,229,638.00 | -183,906,167.00 | 1,383,905,671.00 | 2,353,024,117.00 | -1,191,709,445.00 | 2,887,458,717.00 | 1,300,341,581.00 | 4,051,732,403.00 |