| 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(%) | 17.00 | 16.00 | 23.00 | 22.00 | 23.00 | 26.00 | 38.00 | 41.00 | 36.00 | 38.00 | 39.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 10.00 | 6.00 | 10.00 | 15.00 | 26.00 | 23.00 | 24.00 | 24.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 4.00 | 8.00 | 9.00 | 8.00 | 8.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 24,498,762,318.00 | 24,278,569,998.00 | 23,563,419,359.00 | 24,550,167,435.00 | 23,839,112,731.00 | 23,529,919,301.00 | 26,287,240,085.00 | 31,352,219,275.00 | 25,853,813,551.00 | 21,657,980,036.00 | 17,139,165,155.00 |
| 单季度营业总成本(元) | 23,125,897,116.00 | 22,724,743,108.00 | 20,651,568,072.00 | 22,165,195,687.00 | 20,964,831,562.00 | 19,339,668,812.00 | 18,766,273,354.00 | 21,694,919,725.00 | 18,703,442,011.00 | 15,370,917,408.00 | 12,079,429,295.00 |
| 单季度营业收入(元) | 24,482,890,606.00 | 24,254,894,582.00 | 23,542,697,568.00 | 24,528,756,881.00 | 23,816,646,737.00 | 23,504,375,034.00 | 26,273,705,072.00 | 31,344,290,859.00 | 25,822,259,392.00 | 21,620,039,664.00 | 17,100,156,807.00 |
| 单季度营业利润(元) | 1,400,403,878.00 | 933,197,751.00 | 2,816,833,679.00 | 1,813,677,545.00 | 2,797,976,317.00 | 4,404,277,626.00 | 7,893,302,377.00 | 8,410,807,276.00 | 7,096,304,083.00 | 6,174,105,381.00 | 4,965,443,868.00 |
| 单季度利润总额(元) | 1,497,961,959.00 | 978,581,548.00 | 2,850,753,875.00 | 1,758,760,027.00 | 2,807,770,631.00 | 4,408,688,229.00 | 7,925,837,583.00 | 8,267,196,427.00 | 7,137,288,043.00 | 6,158,335,265.00 | 4,982,579,163.00 |
| 单季度净利润(元) | 1,217,317,028.00 | 889,569,635.00 | 2,386,817,372.00 | 1,408,442,371.00 | 2,317,862,353.00 | 3,592,376,001.00 | 6,774,355,862.00 | 7,174,676,717.00 | 6,132,292,267.00 | 5,226,475,611.00 | 4,319,463,409.00 |
| 单季度归属母公司股东的净利润(元) | 1,262,964,671.00 | 1,040,640,602.00 | 1,993,770,282.00 | 1,326,275,169.00 | 1,909,728,216.00 | 2,742,533,866.00 | 4,724,173,411.00 | 4,826,989,175.00 | 4,150,750,879.00 | 3,783,723,712.00 | 3,121,553,417.00 |
| 单季度经营活动产生的现金流量(元) | 2,119,994,474.00 | 2,826,046,053.00 | 2,495,879,057.00 | 9,737,567,312.00 | 3,842,117,759.00 | 5,694,169,304.00 | 6,538,221,881.00 | 4,791,178,951.00 | 6,542,899,384.00 | 8,067,063,763.00 | 2,350,581,052.00 |
| 单季度投资活动产生的现金流量(元) | -8,909,891,300.00 | -4,623,277,563.00 | -3,316,173,290.00 | -5,911,717,867.00 | -3,678,650,596.00 | -5,458,691,927.00 | -2,671,197,931.00 | -9,548,871,182.00 | -5,630,959,498.00 | -3,965,088,466.00 | -3,634,985,983.00 |
| 单季度筹资活动产生的现金流量(元) | 4,768,614,376.00 | 1,395,807,462.00 | 370,584,903.00 | -5,079,311,685.00 | 3,286,387,506.00 | 2,421,117,949.00 | 420,908,355.00 | -1,850,460,968.00 | -397,144,450.00 | -3,238,050,045.00 | 1,288,296,504.00 |
| 单季度现金及现金等价物净增加(元) | -2,112,854,338.00 | -397,758,700.00 | -489,676,815.00 | -1,296,817,250.00 | 3,406,343,410.00 | 2,716,882,800.00 | 4,315,158,374.00 | -6,705,480,466.00 | 579,371,153.00 | 989,246,700.00 | 4,876,765.00 |