| 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 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 30.00 | 30.00 | 37.00 | 29.00 | 34.00 | 31.00 | 28.00 | 24.00 | 25.00 | 23.00 | 29.00 |
| 单季度销售净利率(%) | 14.00 | 16.00 | 17.00 | 9.00 | 16.00 | 18.00 | 12.00 | 9.00 | 12.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 9.00 | 7.00 | 8.00 | 12.00 | 13.00 | 8.00 | 9.00 | 7.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 18,926,203,509.00 | 18,406,178,869.00 | 12,613,586,133.00 | 25,836,040,108.00 | 17,792,410,870.00 | 16,041,874,001.00 | 12,580,349,961.00 | 18,033,301,669.00 | 9,942,702,574.00 | 7,713,545,222.00 | 4,567,689,691.00 |
| 单季度营业总成本(元) | 15,762,667,771.00 | 14,915,405,574.00 | 10,197,212,480.00 | 21,451,473,243.00 | 14,340,181,990.00 | 12,627,926,895.00 | 10,730,441,541.00 | 15,982,568,479.00 | 8,359,963,143.00 | 7,015,762,895.00 | 4,156,616,749.00 |
| 单季度营业收入(元) | 18,926,203,509.00 | 18,406,178,869.00 | 12,613,586,133.00 | 25,836,040,108.00 | 17,792,410,870.00 | 16,041,874,001.00 | 12,580,349,961.00 | 18,033,301,669.00 | 9,942,702,574.00 | 7,713,545,222.00 | 4,567,689,691.00 |
| 单季度营业利润(元) | 3,089,568,065.00 | 3,461,309,028.00 | 2,493,916,208.00 | 3,142,066,785.00 | 3,305,815,679.00 | 3,243,509,286.00 | 1,775,062,684.00 | 1,706,268,661.00 | 1,351,637,114.00 | 604,113,481.00 | 479,125,247.00 |
| 单季度利润总额(元) | 3,078,227,069.00 | 3,453,788,153.00 | 2,494,728,430.00 | 3,128,744,633.00 | 3,318,942,584.00 | 3,225,692,599.00 | 1,786,583,345.00 | 1,685,421,939.00 | 1,350,492,362.00 | 608,722,043.00 | 489,325,266.00 |
| 单季度净利润(元) | 2,679,422,623.00 | 2,938,912,033.00 | 2,107,704,302.00 | 2,277,268,487.00 | 2,919,695,240.00 | 2,882,544,840.00 | 1,529,231,205.00 | 1,567,214,670.00 | 1,186,332,912.00 | 519,410,494.00 | 422,477,782.00 |
| 单季度归属母公司股东的净利润(元) | 2,640,479,445.00 | 2,862,754,811.00 | 2,096,318,766.00 | 2,216,585,306.00 | 2,868,901,117.00 | 2,846,426,343.00 | 1,507,649,034.00 | 1,532,844,054.00 | 1,160,125,764.00 | 489,526,980.00 | 410,913,212.00 |
| 单季度经营活动产生的现金流量(元) | 3,407,644,335.00 | -2,115,970,875.00 | -487,736,073.00 | 2,429,535,136.00 | -217,205,993.00 | 5,563,441,171.00 | -793,931,337.00 | 4,107,171,011.00 | -1,637,591,350.00 | 423,495,040.00 | -1,682,576,215.00 |
| 单季度投资活动产生的现金流量(元) | -3,002,976,633.00 | -1,237,279,026.00 | -364,561,192.00 | 3,168,497,225.00 | -1,845,472,568.00 | -2,957,376,353.00 | -2,186,805,175.00 | 731,095,552.00 | -466,496,550.00 | 784,651,912.00 | -703,695,598.00 |
| 单季度筹资活动产生的现金流量(元) | 687,558,272.00 | 1,433,850,367.00 | 1,467,864,147.00 | 1,170,458,287.00 | 1,779,465,681.00 | -1,702,315,548.00 | 2,031,900,511.00 | -430,165,861.00 | 1,326,180,618.00 | 59,263,286.00 | 791,439,420.00 |
| 单季度现金及现金等价物净增加(元) | 1,054,764,337.00 | -1,900,439,824.00 | 601,367,470.00 | 6,805,068,779.00 | -369,900,973.00 | 986,883,449.00 | -957,121,610.00 | 4,306,839,248.00 | -753,312,289.00 | 1,280,026,486.00 | -1,591,460,580.00 |