| 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) | 2.00 | 1.00 | 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(%) | 47.00 | 42.00 | 47.00 | 42.00 | 51.00 | 46.00 | 48.00 | 39.00 | 48.00 | 46.00 | 49.00 |
| 单季度销售净利率(%) | 35.00 | 30.00 | 32.00 | 16.00 | 34.00 | 33.00 | 30.00 | 21.00 | 34.00 | 31.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 5.00 | 7.00 | 3.00 | 7.00 | 6.00 | 7.00 | 4.00 | 7.00 | 6.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 4.00 | 6.00 | 2.00 | 5.00 | 5.00 | 5.00 | 3.00 | 6.00 | 5.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,799,734,549.00 | 2,479,896,023.00 | 3,170,691,529.00 | 2,458,620,572.00 | 2,554,601,057.00 | 2,415,758,079.00 | 2,629,517,630.00 | 2,078,231,492.00 | 2,193,137,956.00 | 2,074,489,265.00 | 2,348,142,792.00 |
| 单季度营业总成本(元) | 1,713,619,416.00 | 1,628,548,979.00 | 2,029,320,267.00 | 2,017,802,603.00 | 1,563,885,793.00 | 1,507,300,866.00 | 1,721,141,296.00 | 1,613,051,508.00 | 1,328,750,498.00 | 1,307,273,494.00 | 1,530,807,935.00 |
| 单季度营业收入(元) | 2,799,734,549.00 | 2,479,896,023.00 | 3,170,691,529.00 | 2,458,620,572.00 | 2,554,601,057.00 | 2,415,758,079.00 | 2,629,517,630.00 | 2,078,231,492.00 | 2,193,137,956.00 | 2,074,489,265.00 | 2,348,142,792.00 |
| 单季度营业利润(元) | 1,125,934,352.00 | 892,791,045.00 | 1,171,109,632.00 | 494,592,144.00 | 1,036,537,370.00 | 922,922,955.00 | 939,621,690.00 | 489,047,242.00 | 888,870,009.00 | 765,677,707.00 | 832,118,692.00 |
| 单季度利润总额(元) | 1,125,782,916.00 | 891,607,807.00 | 1,170,639,812.00 | 471,406,860.00 | 1,036,348,535.00 | 920,941,212.00 | 940,215,900.00 | 490,877,257.00 | 889,233,924.00 | 765,283,584.00 | 832,340,719.00 |
| 单季度净利润(元) | 969,404,156.00 | 749,578,459.00 | 998,779,254.00 | 387,042,720.00 | 877,111,623.00 | 790,321,734.00 | 796,662,934.00 | 430,015,014.00 | 747,673,715.00 | 640,640,328.00 | 704,648,053.00 |
| 单季度归属母公司股东的净利润(元) | 965,145,102.00 | 747,032,488.00 | 974,507,154.00 | 392,703,101.00 | 863,811,361.00 | 771,155,735.00 | 769,681,318.00 | 419,855,333.00 | 738,125,096.00 | 625,075,156.00 | 689,289,147.00 |
| 单季度经营活动产生的现金流量(元) | 917,401,292.00 | -149,988,071.00 | 531,482,744.00 | -172,903,596.00 | 1,010,925,377.00 | 734,185,776.00 | 634,423,963.00 | 702,234,366.00 | 806,213,176.00 | 4,858,509,346.00 | 506,073,692.00 |
| 单季度投资活动产生的现金流量(元) | -6,511,915,362.00 | 8,178,726,458.00 | 592,183,658.00 | -1,462,745,921.00 | -353,681,879.00 | -927,952,931.00 | -29,738,374.00 | -765,847,839.00 | -42,009,461.00 | -5,489,431,345.00 | -7,518,050.00 |
| 单季度筹资活动产生的现金流量(元) | -56,189,953.00 | -1,483,481,415.00 | 89,437,551.00 | 164,275,421.00 | -835,949,947.00 | -3,141,779.00 | -94,481,107.00 | 144,514,557.00 | -726,236,121.00 | 80,447,997.00 | -74,545,327.00 |
| 单季度现金及现金等价物净增加(元) | -5,651,945,469.00 | 6,549,447,213.00 | 1,216,006,393.00 | -1,473,844,145.00 | -178,172,723.00 | -189,839,694.00 | 507,498,126.00 | 78,882,595.00 | 45,644,719.00 | -543,720,435.00 | 423,034,484.00 |