| 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 | - | 1.00 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 19.00 | 16.00 | 18.00 | 18.00 | 18.00 | 15.00 | 17.00 | 18.00 | 17.00 | 16.00 | 14.00 |
| 单季度销售净利率(%) | 9.00 | 9.00 | 11.00 | 5.00 | 11.00 | 10.00 | 12.00 | 8.00 | 15.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 7.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,389,878,341.00 | 12,342,077,233.00 | 9,317,321,355.00 | 13,254,749,691.00 | 12,553,114,576.00 | 11,790,174,773.00 | 11,185,548,136.00 | 12,020,616,629.00 | 9,356,996,256.00 | 8,192,402,060.00 | 6,733,932,863.00 |
| 单季度营业总成本(元) | 11,423,420,216.00 | 11,673,483,508.00 | 8,934,901,558.00 | 12,869,857,524.00 | 11,561,276,460.00 | 10,843,164,026.00 | 10,504,476,481.00 | 11,894,639,607.00 | 8,677,685,027.00 | 7,615,970,447.00 | 6,522,666,744.00 |
| 单季度营业收入(元) | 12,389,878,341.00 | 12,342,077,233.00 | 9,317,321,355.00 | 13,254,749,691.00 | 12,553,114,576.00 | 11,790,174,773.00 | 11,185,548,136.00 | 12,020,616,629.00 | 9,356,996,256.00 | 8,192,402,060.00 | 6,733,932,863.00 |
| 单季度营业利润(元) | 1,234,134,624.00 | 1,153,926,244.00 | 1,111,470,500.00 | 731,731,314.00 | 1,392,706,854.00 | 1,337,033,229.00 | 1,384,267,145.00 | 808,454,104.00 | 1,494,670,848.00 | 764,872,623.00 | 443,935,456.00 |
| 单季度利润总额(元) | 1,199,069,990.00 | 1,153,236,774.00 | 1,108,443,529.00 | 723,084,531.00 | 1,390,866,756.00 | 1,332,085,477.00 | 1,382,750,545.00 | 807,771,291.00 | 1,488,537,722.00 | 763,101,888.00 | 438,714,451.00 |
| 单季度净利润(元) | 1,125,982,856.00 | 1,092,826,784.00 | 1,055,311,278.00 | 639,623,597.00 | 1,349,106,424.00 | 1,231,977,267.00 | 1,299,558,645.00 | 1,013,821,763.00 | 1,396,819,398.00 | 783,450,120.00 | 477,802,767.00 |
| 单季度归属母公司股东的净利润(元) | 1,051,401,360.00 | 1,071,535,844.00 | 1,065,713,846.00 | 625,785,466.00 | 1,273,465,199.00 | 1,011,214,265.00 | 1,139,709,770.00 | 843,418,812.00 | 1,306,490,574.00 | 837,885,194.00 | 521,169,247.00 |
| 单季度经营活动产生的现金流量(元) | 1,804,441,786.00 | 2,063,262,791.00 | -1,751,380,202.00 | 3,317,610,442.00 | 2,058,181,781.00 | 2,320,553,879.00 | 979,913,660.00 | -21,321,704.00 | 1,071,989,934.00 | 956,166,856.00 | 853,384,922.00 |
| 单季度投资活动产生的现金流量(元) | -1,219,422,562.00 | -3,137,345,558.00 | -1,814,950,459.00 | 400,907,088.00 | -2,793,279,100.00 | -1,891,842,206.00 | -1,636,860,149.00 | -6,042,197,217.00 | -4,389,856,309.00 | -5,786,615,783.00 | -3,698,576,052.00 |
| 单季度筹资活动产生的现金流量(元) | 215,329,903.00 | 754,925,034.00 | 2,082,799,953.00 | -1,036,949,779.00 | -1,327,677,002.00 | 848,218,046.00 | 1,547,447,481.00 | 9,722,505,917.00 | 606,650,654.00 | 5,565,662,655.00 | 2,226,370,041.00 |
| 单季度现金及现金等价物净增加(元) | 787,117,896.00 | -289,892,443.00 | -1,463,520,597.00 | 2,630,224,704.00 | -2,155,980,387.00 | 1,337,646,395.00 | 882,301,850.00 | 3,593,685,579.00 | -2,667,215,856.00 | 799,469,353.00 | -619,288,470.00 |