| 2020年第二季度 | 2020年第一季度 | 2019年第四季度 | 2019年第三季度 | 2019年第二季度 | 2019年第一季度 | 2018年第四季度 | 2018年第三季度 | 2018年第二季度 | 2018年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 67.00 | 65.00 | 65.00 | 65.00 | 65.00 | 66.00 | 66.00 | 65.00 | 67.00 | 68.00 |
| 单季度销售净利率(%) | 37.00 | 28.00 | 24.00 | 31.00 | 32.00 | 26.00 | 24.00 | 30.00 | 30.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 11.00 | 7.00 | 6.00 | 8.00 | 8.00 | 6.00 | 7.00 | 13.00 | 14.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 5.00 | 4.00 | 6.00 | 6.00 | 5.00 | 4.00 | 7.00 | 7.00 | 6.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 5,823,100,502.00 | 4,741,266,531.00 | 4,176,531,994.00 | 4,173,887,141.00 | 4,299,646,100.00 | 3,905,926,079.00 | 3,473,547,584.00 | 3,471,421,648.00 | 3,572,105,369.00 | 3,236,282,868.00 |
| 单季度营业总成本(元) | 3,444,311,811.00 | 3,386,716,810.00 | 3,003,644,750.00 | 2,764,753,406.00 | 2,844,379,283.00 | 2,832,784,606.00 | 2,614,578,184.00 | 2,414,512,526.00 | 2,443,068,736.00 | 2,397,114,588.00 |
| 单季度营业收入(元) | 5,823,100,502.00 | 4,741,266,531.00 | 4,176,531,994.00 | 4,173,887,141.00 | 4,299,646,100.00 | 3,905,926,079.00 | 3,473,547,584.00 | 3,471,421,648.00 | 3,572,105,369.00 | 3,236,282,868.00 |
| 单季度营业利润(元) | 2,437,441,806.00 | 1,471,227,982.00 | 1,170,610,690.00 | 1,475,905,183.00 | 1,567,811,930.00 | 1,164,464,449.00 | 954,564,442.00 | 1,140,457,279.00 | 1,227,235,124.00 | 955,899,077.00 |
| 单季度利润总额(元) | 2,446,539,954.00 | 1,480,774,492.00 | 1,151,406,279.00 | 1,482,973,059.00 | 1,570,670,999.00 | 1,163,203,188.00 | 913,269,659.00 | 1,150,770,631.00 | 1,220,506,091.00 | 953,778,876.00 |
| 单季度净利润(元) | 2,140,146,555.00 | 1,313,773,101.00 | 1,011,164,775.00 | 1,303,691,881.00 | 1,364,005,149.00 | 1,005,954,994.00 | 823,696,692.00 | 1,026,283,000.00 | 1,066,582,056.00 | 809,180,162.00 |
| 单季度归属母公司股东的净利润(元) | 2,140,350,967.00 | 1,313,277,159.00 | 1,009,464,937.00 | 1,302,091,254.00 | 1,363,389,010.00 | 1,005,701,549.00 | 822,597,442.00 | 1,024,948,414.00 | 1,064,499,262.00 | 807,191,051.00 |
| 单季度经营活动产生的现金流量(元) | 2,789,431,074.00 | 1,419,859,741.00 | 1,437,451,601.00 | 1,185,721,771.00 | 1,632,079,859.00 | 466,541,684.00 | 1,583,035,264.00 | - | 1,072,304,249.00 | 432,599,002.00 |
| 单季度投资活动产生的现金流量(元) | -294,876,334.00 | -188,096,029.00 | -235,654,373.00 | -232,535,042.00 | -164,259,778.00 | -145,516,363.00 | -232,957,496.00 | - | -118,229,109.00 | -198,310,951.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | -16,334,208.00 | -212,891.00 | -1,215,691,266.00 | -9,332,979.00 | 4,206,945,548.00 | - | -1,291,476,844.00 | -8,671,419.00 |
| 单季度现金及现金等价物净增加(元) | 667,102,953.00 | 1,244,907,256.00 | 1,166,670,221.00 | 1,009,914,354.00 | 349,451,215.00 | 199,873,698.00 | 5,538,119,415.00 | - | -150,265,622.00 | 77,364,789.00 |
