| 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) | 15.00 | 14.00 | 19.00 | 17.00 | 13.00 | 12.00 | 17.00 | 15.00 | 12.00 | 10.00 | 14.00 |
| 单季度销售毛利率(%) | 91.00 | 91.00 | 93.00 | 93.00 | 92.00 | 91.00 | 93.00 | 92.00 | 91.00 | 92.00 | 92.00 |
| 单季度销售净利率(%) | 51.00 | 51.00 | 54.00 | 51.00 | 52.00 | 51.00 | 56.00 | 52.00 | 51.00 | 52.00 | 56.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 8.00 | 11.00 | 10.00 | 8.00 | 7.00 | 10.00 | 9.00 | 7.00 | 6.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 6.00 | 9.00 | 8.00 | 7.00 | 6.00 | 8.00 | 8.00 | 6.00 | 5.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 39,671,377,979.00 | 36,966,426,512.00 | 46,484,738,134.00 | 45,244,429,868.00 | 34,328,694,353.00 | 31,607,904,288.00 | 39,379,301,808.00 | 37,768,079,038.00 | 30,342,361,807.00 | 26,256,358,284.00 | 33,187,160,227.00 |
| 单季度营业总成本(元) | 13,246,280,462.00 | 12,591,985,002.00 | 13,344,131,154.00 | 14,725,197,255.00 | 11,056,390,743.00 | 10,463,703,074.00 | 10,715,598,397.00 | 11,857,423,511.00 | 10,036,859,279.00 | 8,668,046,959.00 | 9,185,979,868.00 |
| 单季度营业收入(元) | 38,845,154,207.00 | 36,155,460,624.00 | 45,775,517,043.00 | 44,425,250,306.00 | 33,692,335,243.00 | 30,820,207,349.00 | 38,755,812,097.00 | 36,939,611,013.00 | 29,543,366,112.00 | 25,321,102,843.00 | 32,295,763,804.00 |
| 单季度营业利润(元) | 26,445,781,942.00 | 24,393,612,437.00 | 33,157,339,182.00 | 30,537,192,052.00 | 23,279,709,976.00 | 21,205,866,189.00 | 28,685,886,992.00 | 25,917,974,583.00 | 20,326,760,679.00 | 17,607,918,323.00 | 24,026,868,198.00 |
| 单季度利润总额(元) | 26,470,601,950.00 | 24,404,596,513.00 | 33,173,685,140.00 | 30,435,868,095.00 | 23,302,702,110.00 | 21,223,839,590.00 | 28,700,143,895.00 | 25,785,068,595.00 | 20,276,500,698.00 | 17,628,802,399.00 | 24,011,118,057.00 |
| 单季度净利润(元) | 19,854,547,894.00 | 18,294,567,018.00 | 24,882,347,327.00 | 22,694,304,906.00 | 17,495,200,183.00 | 15,807,245,559.00 | 21,524,725,630.00 | 19,061,142,993.00 | 15,208,629,701.00 | 13,153,247,927.00 | 17,952,116,146.00 |
| 单季度归属母公司股东的净利润(元) | 19,131,941,135.00 | 17,630,348,609.00 | 24,065,262,374.00 | 21,857,854,487.00 | 16,895,801,973.00 | 15,185,532,336.00 | 20,794,882,755.00 | 18,316,628,155.00 | 14,605,907,506.00 | 12,548,939,491.00 | 17,244,968,587.00 |
| 单季度经营活动产生的现金流量(元) | 7,799,552,405.00 | 27,434,411,398.00 | 9,187,422,415.00 | 16,591,240,702.00 | 19,614,828,824.00 | 25,142,381,901.00 | 5,244,796,294.00 | 27,293,258,821.00 | 9,416,500,950.00 | 6,864,895,152.00 | -6,876,059,094.00 |
| 单季度投资活动产生的现金流量(元) | 2,293,451,165.00 | -2,132,345,494.00 | -766,514,727.00 | -1,407,974,557.00 | -7,836,297,773.00 | -698,619,263.00 | 218,477,578.00 | -2,865,873,899.00 | -965,498,050.00 | -465,328,173.00 | -1,240,126,213.00 |
| 单季度筹资活动产生的现金流量(元) | -173,676,487.00 | -38,803,883,646.00 | -11,756,332.00 | -24,164,379,189.00 | -2,127,229,392.00 | -32,574,373,459.00 | -23,119,951.00 | -27,559,683,260.00 | -1,546,319,201.00 | -28,314,680,468.00 | -3,846,051.00 |
| 单季度现金及现金等价物净增加(元) | 9,919,960,639.00 | -13,501,844,909.00 | 8,408,479,527.00 | -8,980,029,742.00 | 9,650,019,516.00 | -8,128,988,736.00 | 5,440,448,931.00 | -3,130,678,640.00 | 6,904,628,301.00 | -21,915,369,722.00 | -8,120,428,336.00 |