| 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(%) | 42.00 | 43.00 | 40.00 | 27.00 | 41.00 | 40.00 | 38.00 | 25.00 | 38.00 | 38.00 | 38.00 |
| 单季度销售净利率(%) | 16.00 | 21.00 | 16.00 | -22.00 | 16.00 | 18.00 | 14.00 | -18.00 | 15.00 | 17.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 6.00 | -2.00 | 5.00 | 7.00 | 6.00 | -2.00 | 6.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | -1.00 | 3.00 | 4.00 | 3.00 | -1.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 | 2,958,474,886.00 | 9,386,258,222.00 | 10,885,607,961.00 | 10,706,181,672.00 | 3,061,722,449.00 | 9,837,184,875.00 | 10,064,521,012.00 | 9,208,137,288.00 |
| 单季度营业总成本(元) | 7,212,219,556.00 | 7,460,149,915.00 | 8,177,753,640.00 | 4,096,265,293.00 | 7,587,918,806.00 | 8,449,325,688.00 | 8,941,018,591.00 | 3,902,804,053.00 | 8,205,769,486.00 | 8,020,298,470.00 | 7,894,808,246.00 |
| 单季度营业收入(元) | 8,890,980,567.00 | 9,918,292,933.00 | 10,150,014,997.00 | 2,958,474,886.00 | 9,386,258,222.00 | 10,885,607,961.00 | 10,706,181,672.00 | 3,061,722,449.00 | 9,837,184,875.00 | 10,064,521,012.00 | 9,208,137,288.00 |
| 单季度营业利润(元) | 1,815,609,248.00 | 2,755,820,115.00 | 2,156,223,580.00 | -852,771,032.00 | 1,987,319,914.00 | 2,641,378,390.00 | 1,960,898,609.00 | -729,466,664.00 | 1,885,066,570.00 | 2,322,848,423.00 | 1,522,476,738.00 |
| 单季度利润总额(元) | 1,821,293,395.00 | 2,752,343,541.00 | 2,157,291,022.00 | -848,857,653.00 | 1,991,144,919.00 | 2,640,375,196.00 | 1,963,744,840.00 | -732,043,326.00 | 1,893,080,214.00 | 2,323,960,711.00 | 1,521,143,687.00 |
| 单季度净利润(元) | 1,409,058,643.00 | 2,097,645,516.00 | 1,623,483,236.00 | -650,712,251.00 | 1,517,629,918.00 | 2,007,958,999.00 | 1,473,322,258.00 | -561,355,937.00 | 1,457,761,089.00 | 1,755,850,561.00 | 1,152,465,765.00 |
| 单季度归属母公司股东的净利润(元) | 1,348,236,830.00 | 2,044,408,228.00 | 1,597,244,544.00 | -639,856,124.00 | 1,482,055,244.00 | 1,974,411,906.00 | 1,451,240,380.00 | -556,364,489.00 | 1,414,898,633.00 | 1,725,866,359.00 | 1,126,228,090.00 |
| 单季度经营活动产生的现金流量(元) | 516,836,061.00 | 2,860,706,443.00 | 2,853,166,067.00 | -2,306,712,401.00 | 483,786,102.00 | 2,786,535,696.00 | 1,813,957,743.00 | -1,112,445,358.00 | 1,272,204,452.00 | 3,785,392,501.00 | 933,619,727.00 |
| 单季度投资活动产生的现金流量(元) | -493,246,119.00 | -1,026,260,469.00 | -5,925,636,971.00 | 33,599,064.00 | 231,162,414.00 | 462,481,966.00 | -4,190,214,856.00 | 2,097,266,049.00 | -464,546,460.00 | -671,433,379.00 | -3,160,394,368.00 |
| 单季度筹资活动产生的现金流量(元) | -2,763,016,843.00 | -59,554,718.00 | -36,888,747.00 | -24,545,138.00 | -2,490,021,188.00 | -337,074,938.00 | -16,424,616.00 | -61,874,192.00 | -1,521,514,699.00 | -578,347,995.00 | 486,024,359.00 |
| 单季度现金及现金等价物净增加(元) | -2,741,210,086.00 | 1,775,669,387.00 | -3,108,581,828.00 | -2,299,368,138.00 | -1,775,101,772.00 | 2,922,132,118.00 | -2,395,447,721.00 | 900,375,949.00 | -678,532,661.00 | 2,546,360,249.00 | -1,742,086,545.00 |