| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 33.00 | 34.00 | 28.00 | 34.00 | 35.00 | 41.00 | 41.00 | 44.00 | 40.00 | 43.00 | 40.00 |
| 单季度销售净利率(%) | 10.00 | 12.00 | 10.00 | 10.00 | 11.00 | 19.00 | 21.00 | 17.00 | 21.00 | 25.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 6.00 | 7.00 | 8.00 | 9.00 | 12.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 4.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 11,523,164,891.00 | 11,018,027,346.00 | 10,551,745,370.00 | 14,826,334,769.00 | 13,136,647,608.00 | 12,807,661,589.00 | 14,752,226,928.00 | 24,004,777,897.00 | 13,466,019,470.00 | 14,434,863,654.00 | 13,277,791,975.00 |
| 单季度营业总成本(元) | 10,052,982,799.00 | 9,472,722,701.00 | 9,216,692,236.00 | 12,882,458,774.00 | 11,009,763,718.00 | 9,544,564,968.00 | 10,648,780,573.00 | 17,943,360,405.00 | 9,972,680,898.00 | 9,891,878,556.00 | 9,591,046,610.00 |
| 单季度营业收入(元) | 11,523,164,891.00 | 11,018,027,346.00 | 10,551,745,370.00 | 14,826,334,769.00 | 13,136,647,608.00 | 12,807,661,589.00 | 14,752,226,928.00 | 24,004,777,897.00 | 13,466,019,470.00 | 14,434,863,654.00 | 13,277,791,975.00 |
| 单季度营业利润(元) | 1,576,366,088.00 | 1,678,649,459.00 | 1,398,697,023.00 | 2,147,149,978.00 | 2,128,067,417.00 | 3,322,799,796.00 | 4,191,568,572.00 | 6,020,559,914.00 | 3,644,765,573.00 | 4,650,967,182.00 | 3,691,981,019.00 |
| 单季度利润总额(元) | 1,570,446,371.00 | 1,703,356,783.00 | 1,442,631,289.00 | 2,062,908,521.00 | 2,116,001,743.00 | 3,296,931,854.00 | 4,170,992,935.00 | 6,024,025,533.00 | 3,633,645,485.00 | 4,638,396,248.00 | 3,707,917,661.00 |
| 单季度净利润(元) | 1,179,594,773.00 | 1,306,148,435.00 | 1,083,065,066.00 | 1,437,969,609.00 | 1,497,879,471.00 | 2,417,102,827.00 | 3,078,506,018.00 | 4,158,378,505.00 | 2,815,016,044.00 | 3,557,315,557.00 | 2,702,962,728.00 |
| 单季度归属母公司股东的净利润(元) | 879,659,914.00 | 1,015,999,753.00 | 950,193,726.00 | 1,133,343,171.00 | 1,121,222,989.00 | 2,047,140,062.00 | 2,469,661,884.00 | 2,425,433,913.00 | 2,602,606,726.00 | 3,237,592,532.00 | 2,456,300,178.00 |
| 单季度经营活动产生的现金流量(元) | 713,558,098.00 | 3,032,317,554.00 | -1,172,293,695.00 | 4,782,393,756.00 | 4,447,718,635.00 | -170,434,944.00 | 4,637,585,739.00 | 8,435,392,068.00 | 2,611,015,047.00 | 3,059,387,473.00 | 2,809,519,231.00 |
| 单季度投资活动产生的现金流量(元) | -52,746,353.00 | -186,484,213.00 | -929,987,578.00 | -598,183,680.00 | -720,858,848.00 | -237,524,976.00 | -908,802,655.00 | -558,244,129.00 | -249,467,583.00 | -244,939,008.00 | -711,894,131.00 |
| 单季度筹资活动产生的现金流量(元) | -5,144,958,586.00 | -832,882,457.00 | -489,078,640.00 | -2,375,919,076.00 | -4,927,813,353.00 | -502,421,967.00 | -599,195,165.00 | -3,147,875,706.00 | -4,169,045,107.00 | -1,515,384,767.00 | -154,226,609.00 |
| 单季度现金及现金等价物净增加(元) | -4,484,146,841.00 | 2,012,950,884.00 | -2,591,359,913.00 | 1,808,291,000.00 | -1,200,953,566.00 | -910,381,887.00 | 3,129,587,919.00 | 4,729,272,234.00 | -1,807,497,642.00 | 1,299,063,697.00 | 1,943,398,491.00 |