| 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 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 30.00 | 31.00 | 29.00 | 35.00 | 30.00 | 29.00 | 27.00 | 28.00 | 27.00 | 25.00 | 24.00 |
| 单季度销售净利率(%) | 16.00 | 15.00 | 13.00 | 17.00 | 13.00 | 13.00 | 11.00 | 13.00 | 13.00 | 12.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 8.00 | 4.00 | 8.00 | 7.00 | 8.00 | 4.00 | 6.00 | 7.00 | 8.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 47,129,536,908.00 | 63,691,001,728.00 | 36,595,551,580.00 | 49,206,059,493.00 | 56,021,972,746.00 | 64,097,840,322.00 | 35,692,251,273.00 | 41,807,007,845.00 | 52,537,105,336.00 | 60,271,930,399.00 | 35,534,628,961.00 |
| 单季度营业总成本(元) | 38,339,883,088.00 | 52,601,179,821.00 | 31,039,476,372.00 | 38,852,662,733.00 | 46,712,427,994.00 | 54,028,096,725.00 | 31,180,864,739.00 | 35,553,111,750.00 | 44,378,903,852.00 | 51,002,698,618.00 | 31,172,539,627.00 |
| 单季度营业收入(元) | 46,939,261,480.00 | 63,418,846,730.00 | 36,364,269,767.00 | 48,971,954,570.00 | 55,770,570,628.00 | 63,780,987,835.00 | 35,455,753,354.00 | 41,499,423,508.00 | 52,266,633,176.00 | 59,962,697,105.00 | 35,259,628,917.00 |
| 单季度营业利润(元) | 9,280,483,475.00 | 10,999,758,370.00 | 5,321,083,878.00 | 9,935,376,508.00 | 8,422,804,366.00 | 9,961,874,161.00 | 4,544,725,323.00 | 6,844,071,474.00 | 7,749,960,388.00 | 8,508,569,441.00 | 4,181,495,783.00 |
| 单季度利润总额(元) | 9,303,182,714.00 | 11,000,427,326.00 | 5,318,471,161.00 | 9,892,308,867.00 | 8,427,009,035.00 | 9,953,846,344.00 | 4,542,539,591.00 | 6,822,288,610.00 | 7,737,685,258.00 | 8,468,036,412.00 | 4,189,374,563.00 |
| 单季度净利润(元) | 7,327,114,106.00 | 9,247,162,827.00 | 4,640,546,490.00 | 8,196,248,233.00 | 7,172,652,455.00 | 8,446,347,612.00 | 3,903,774,614.00 | 5,568,173,516.00 | 6,616,379,714.00 | 7,243,255,057.00 | 3,583,536,065.00 |
| 单季度归属母公司股东的净利润(元) | 7,824,777,634.00 | 9,460,959,120.00 | 4,675,160,247.00 | 8,925,280,526.00 | 7,418,868,262.00 | 8,563,985,798.00 | 4,109,253,018.00 | 6,202,499,630.00 | 6,837,644,520.00 | 7,463,163,671.00 | 4,003,315,961.00 |
| 单季度经营活动产生的现金流量(元) | 7,590,273,333.00 | 8,063,034,128.00 | -2,940,867,716.00 | 16,802,254,642.00 | 8,736,479,778.00 | 15,794,538,969.00 | 15,065,152,966.00 | 6,209,814,729.00 | 9,314,360,825.00 | 9,750,003,578.00 | 3,394,256,789.00 |
| 单季度投资活动产生的现金流量(元) | -5,861,333,630.00 | -765,537,324.00 | -1,570,920,162.00 | -20,775,999,062.00 | 3,734,559,670.00 | -17,188,089,933.00 | -6,787,690,019.00 | -21,261,706,236.00 | -2,318,638,772.00 | -10,179,646,884.00 | -3,296,840,900.00 |
| 单季度筹资活动产生的现金流量(元) | -13,214,232,351.00 | -167,688,313.00 | 10,356,125,663.00 | 5,664,084,704.00 | -18,558,476,634.00 | -6,188,567,366.00 | 2,725,142,736.00 | -167,666,323.00 | 2,124,594,827.00 | -1,321,733,110.00 | 9,287,596,919.00 |
| 单季度现金及现金等价物净增加(元) | -11,327,205,739.00 | 7,155,639,138.00 | 5,734,063,732.00 | 1,664,620,392.00 | -6,039,628,586.00 | -7,418,481,430.00 | 10,953,029,115.00 | -15,131,318,822.00 | 9,195,810,934.00 | -1,682,523,065.00 | 9,420,943,891.00 |