| 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 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 18.00 | 15.00 | 19.00 | 19.00 | 12.00 | 13.00 | 18.00 | 13.00 | 16.00 | 17.00 | 20.00 |
| 单季度销售净利率(%) | 11.00 | 9.00 | 12.00 | 7.00 | 6.00 | 7.00 | 12.00 | 5.00 | 10.00 | 10.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 7.00 | 7.00 | 4.00 | 6.00 | 6.00 | 9.00 | 6.00 | 11.00 | 14.00 | 15.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 14,731,148,861.00 | 18,135,786,990.00 | 13,857,152,945.00 | 15,757,683,265.00 | 18,083,878,277.00 | 19,333,200,831.00 | 15,885,450,262.00 | 18,854,351,255.00 | 19,836,372,011.00 | 21,660,608,991.00 | 14,961,960,201.00 |
| 单季度营业总成本(元) | 12,970,330,429.00 | 16,327,491,026.00 | 12,001,094,027.00 | 13,928,720,006.00 | 16,923,737,110.00 | 17,691,738,846.00 | 13,900,560,526.00 | 17,495,578,037.00 | 17,662,204,122.00 | 18,979,969,333.00 | 12,898,971,763.00 |
| 单季度营业收入(元) | 14,731,148,861.00 | 18,135,786,990.00 | 13,857,152,945.00 | 15,757,683,265.00 | 18,083,878,277.00 | 19,333,200,831.00 | 15,885,450,262.00 | 18,854,351,255.00 | 19,836,372,011.00 | 21,660,608,991.00 | 14,961,960,201.00 |
| 单季度营业利润(元) | 1,964,726,820.00 | 1,992,634,564.00 | 2,088,447,010.00 | 1,644,656,723.00 | 1,331,099,584.00 | 1,660,122,283.00 | 2,188,646,547.00 | 1,052,650,945.00 | 2,251,221,980.00 | 2,924,326,832.00 | 2,331,747,061.00 |
| 单季度利润总额(元) | 1,952,379,356.00 | 1,967,925,252.00 | 2,086,660,919.00 | 1,411,791,293.00 | 1,320,828,454.00 | 1,657,040,877.00 | 2,189,422,334.00 | 1,025,313,509.00 | 2,253,353,503.00 | 2,917,860,791.00 | 2,326,918,984.00 |
| 单季度净利润(元) | 1,675,314,193.00 | 1,720,817,917.00 | 1,704,284,779.00 | 1,036,611,517.00 | 1,123,522,261.00 | 1,429,593,876.00 | 1,903,617,301.00 | 992,221,006.00 | 1,908,619,360.00 | 2,244,132,679.00 | 1,900,697,012.00 |
| 单季度归属母公司股东的净利润(元) | 1,582,947,384.00 | 1,381,720,680.00 | 1,459,344,889.00 | 817,748,257.00 | 1,026,833,725.00 | 1,105,300,445.00 | 1,572,315,738.00 | 890,828,945.00 | 1,664,624,280.00 | 1,820,296,088.00 | 1,645,573,681.00 |
| 单季度经营活动产生的现金流量(元) | 2,886,400,699.00 | 2,128,765,566.00 | 2,490,831,669.00 | 2,410,986,099.00 | 3,739,649,591.00 | 1,752,956,999.00 | 1,533,573,157.00 | 5,066,312,317.00 | 2,154,572,290.00 | 1,803,915,060.00 | 1,525,790,686.00 |
| 单季度投资活动产生的现金流量(元) | -194,640,825.00 | 257,634,544.00 | -303,894,326.00 | -817,416,132.00 | -258,048,463.00 | -844,845,957.00 | -997,053,320.00 | -1,364,333,364.00 | -493,880,750.00 | -1,167,201,443.00 | -854,664,255.00 |
| 单季度筹资活动产生的现金流量(元) | -1,814,745,996.00 | -4,552,177,105.00 | -338,609,867.00 | -3,986,550,963.00 | -1,517,502,980.00 | -366,099,421.00 | -363,148,451.00 | -6,695,481,041.00 | 327,554,296.00 | -2,068,670,903.00 | 59,310,604.00 |
| 单季度现金及现金等价物净增加(元) | 876,972,706.00 | -2,169,549,952.00 | 1,839,031,503.00 | -2,429,004,878.00 | 1,964,098,148.00 | 548,941,135.00 | 165,855,919.00 | -3,053,396,038.00 | 2,068,241,448.00 | -1,398,181,563.00 | 730,656,200.00 |