| 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 | - | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 44.00 | 39.00 | 35.00 | 31.00 | 35.00 | 34.00 | 32.00 | 34.00 | 34.00 | 38.00 | 42.00 |
| 单季度销售净利率(%) | 30.00 | 25.00 | 19.00 | 15.00 | 17.00 | 22.00 | 18.00 | 15.00 | 22.00 | 26.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 5.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,937,027,232.00 | 5,345,947,951.00 | 4,498,764,263.00 | 4,104,354,599.00 | 3,593,667,828.00 | 3,806,286,950.00 | 3,612,227,626.00 | 4,023,966,270.00 | 3,694,978,856.00 | 3,907,047,528.00 | 4,307,991,749.00 |
| 单季度营业总成本(元) | 3,960,315,664.00 | 3,815,255,615.00 | 3,392,556,624.00 | 3,347,823,975.00 | 2,866,105,762.00 | 2,856,660,371.00 | 2,890,271,349.00 | 3,171,461,232.00 | 2,805,143,013.00 | 2,753,103,000.00 | 2,975,781,501.00 |
| 单季度营业收入(元) | 5,937,027,232.00 | 5,345,947,951.00 | 4,498,764,263.00 | 4,104,354,599.00 | 3,593,667,828.00 | 3,806,286,950.00 | 3,612,227,626.00 | 4,023,966,270.00 | 3,694,978,856.00 | 3,907,047,528.00 | 4,307,991,749.00 |
| 单季度营业利润(元) | 2,074,931,108.00 | 1,628,343,946.00 | 1,072,533,968.00 | 752,227,914.00 | 762,178,118.00 | 991,641,767.00 | 754,058,343.00 | 761,506,797.00 | 926,875,166.00 | 1,243,821,793.00 | 1,380,446,699.00 |
| 单季度利润总额(元) | 2,074,239,356.00 | 1,627,344,449.00 | 1,072,109,376.00 | 743,565,329.00 | 762,311,259.00 | 992,824,284.00 | 754,833,667.00 | 684,999,008.00 | 929,141,691.00 | 1,243,607,343.00 | 1,380,354,907.00 |
| 单季度净利润(元) | 1,791,604,209.00 | 1,343,983,194.00 | 872,972,182.00 | 606,213,327.00 | 622,820,822.00 | 849,454,261.00 | 646,920,493.00 | 614,371,857.00 | 800,033,300.00 | 1,016,009,706.00 | 1,207,852,621.00 |
| 单季度归属母公司股东的净利润(元) | 1,785,157,145.00 | 1,334,738,719.00 | 869,622,924.00 | 603,029,703.00 | 617,979,828.00 | 840,070,977.00 | 643,158,260.00 | 609,225,197.00 | 797,168,419.00 | 1,010,550,125.00 | 1,203,327,295.00 |
| 单季度经营活动产生的现金流量(元) | 2,438,406,421.00 | 1,657,428,645.00 | 480,895,414.00 | 2,494,015,086.00 | 1,389,793,156.00 | 844,635,082.00 | 390,927,540.00 | 1,833,994,720.00 | 1,285,029,626.00 | 820,015,059.00 | 422,441,680.00 |
| 单季度投资活动产生的现金流量(元) | -260,845,008.00 | -311,056,999.00 | -434,628,690.00 | -1,007,367,979.00 | -780,811,343.00 | -1,246,673,529.00 | -842,833,510.00 | -2,197,757,995.00 | -567,725,934.00 | 93,819,780.00 | -1,167,749,765.00 |
| 单季度筹资活动产生的现金流量(元) | -186,669,060.00 | -1,126,985,723.00 | 56,722,689.00 | -1,759,639,585.00 | 571,947,974.00 | -1,833,331,345.00 | 968,011,829.00 | -1,613,849,438.00 | -230,301,396.00 | -398,068,630.00 | 972,224,884.00 |
| 单季度现金及现金等价物净增加(元) | 2,012,794,107.00 | 260,191,729.00 | 123,555,204.00 | -251,132,498.00 | 1,189,811,311.00 | -2,176,304,669.00 | 532,354,340.00 | -1,778,826,841.00 | 478,960,204.00 | 521,604,526.00 | 215,566,505.00 |