| 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) | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 单季度销售毛利率(%) | 87.00 | 86.00 | 83.00 | 89.00 | 80.00 | 89.00 | 88.00 | 85.00 | 86.00 | 89.00 | 92.00 |
| 单季度销售净利率(%) | 30.00 | 26.00 | 28.00 | 26.00 | 35.00 | 40.00 | 31.00 | 22.00 | 37.00 | 35.00 | 39.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | 4.00 | 7.00 | 7.00 | 5.00 | 4.00 | 8.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 3.00 | 5.00 | 5.00 | 3.00 | 2.00 | 6.00 | 4.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,749,167,327.00 | 3,461,416,558.00 | 3,177,355,203.00 | 3,884,332,454.00 | 4,513,645,244.00 | 3,390,388,416.00 | 2,777,673,498.00 | 2,980,961,093.00 | 3,814,891,694.00 | 2,856,584,553.00 | 2,974,751,627.00 |
| 单季度营业总成本(元) | 2,506,657,162.00 | 2,258,564,462.00 | 2,102,994,281.00 | 2,528,841,528.00 | 2,649,822,096.00 | 1,821,340,518.00 | 1,685,856,534.00 | 2,184,302,774.00 | 2,087,690,650.00 | 1,650,414,765.00 | 1,592,346,653.00 |
| 单季度营业收入(元) | 3,749,167,327.00 | 3,461,416,558.00 | 3,177,355,203.00 | 3,884,332,454.00 | 4,513,645,244.00 | 3,390,388,416.00 | 2,777,673,498.00 | 2,980,961,093.00 | 3,814,891,694.00 | 2,856,584,553.00 | 2,974,751,627.00 |
| 单季度营业利润(元) | 1,207,041,301.00 | 1,120,445,221.00 | 1,050,781,210.00 | 1,196,571,343.00 | 1,803,600,824.00 | 1,525,561,502.00 | 1,062,316,518.00 | 674,386,437.00 | 1,716,497,103.00 | 1,183,508,061.00 | 1,393,470,792.00 |
| 单季度利润总额(元) | 1,152,765,853.00 | 1,099,316,248.00 | 1,047,745,828.00 | 1,163,389,643.00 | 1,790,850,755.00 | 1,508,897,777.00 | 1,047,130,861.00 | 656,213,725.00 | 1,722,989,841.00 | 1,172,637,381.00 | 1,372,310,482.00 |
| 单季度净利润(元) | 1,126,532,831.00 | 903,790,286.00 | 891,709,688.00 | 992,134,061.00 | 1,575,960,782.00 | 1,348,523,778.00 | 859,198,906.00 | 642,214,601.00 | 1,419,811,454.00 | 1,007,609,919.00 | 1,145,274,026.00 |
| 单季度归属母公司股东的净利润(元) | 1,069,182,614.00 | 860,974,640.00 | 858,728,237.00 | 920,059,442.00 | 1,452,074,933.00 | 1,303,355,384.00 | 856,993,773.00 | 675,497,707.00 | 1,344,767,491.00 | 981,607,544.00 | 1,138,241,374.00 |
| 单季度经营活动产生的现金流量(元) | 1,118,402,755.00 | 841,662,042.00 | 1,135,769,257.00 | 1,479,979,454.00 | 1,600,988,572.00 | 1,086,053,981.00 | 936,665,806.00 | 1,227,865,529.00 | 686,745,196.00 | 308,310,631.00 | 603,486,977.00 |
| 单季度投资活动产生的现金流量(元) | -694,105,967.00 | -437,346,966.00 | -659,395,910.00 | -763,786,105.00 | -495,129,603.00 | -531,856,839.00 | -491,196,678.00 | -801,277,253.00 | -762,500,176.00 | -300,300,869.00 | -391,153,520.00 |
| 单季度筹资活动产生的现金流量(元) | -529,829,383.00 | -1,423,014,761.00 | -480,108,431.00 | -297,508,215.00 | -110,249,905.00 | -248,308,737.00 | -83,894,380.00 | -69,292,104.00 | 99,161,385.00 | -309,795,916.00 | -496,264,534.00 |
| 单季度现金及现金等价物净增加(元) | -106,764,837.00 | -1,017,941,059.00 | -3,747,376.00 | 416,969,181.00 | 994,862,011.00 | 309,338,199.00 | 360,421,075.00 | 356,023,425.00 | 28,865,275.00 | -297,170,982.00 | -284,724,037.00 |