| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 31.00 | 32.00 | 29.00 | 34.00 | 31.00 | 32.00 | 29.00 | 34.00 | 31.00 | 32.00 | 29.00 |
| 单季度销售净利率(%) | 7.00 | 9.00 | 7.00 | 6.00 | 6.00 | 8.00 | 6.00 | 5.00 | 6.00 | 7.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 4.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 67,348,647,821.00 | 66,645,035,231.00 | 68,977,513,890.00 | 62,770,480,495.00 | 67,030,721,048.00 | 66,560,103,858.00 | 65,066,477,649.00 | 58,764,797,661.00 | 62,891,243,548.00 | 61,606,524,611.00 | 60,250,997,851.00 |
| 单季度营业总成本(元) | 62,334,365,263.00 | 59,979,163,213.00 | 63,687,207,986.00 | 59,565,904,353.00 | 62,372,200,430.00 | 60,594,412,428.00 | 60,740,490,486.00 | 55,665,210,054.00 | 58,510,526,817.00 | 56,150,794,161.00 | 56,398,614,588.00 |
| 单季度营业收入(元) | 67,348,647,821.00 | 66,645,035,231.00 | 68,977,513,890.00 | 62,770,480,495.00 | 67,030,721,048.00 | 66,560,103,858.00 | 65,066,477,649.00 | 58,764,797,661.00 | 62,891,243,548.00 | 61,606,524,611.00 | 60,250,997,851.00 |
| 单季度营业利润(元) | 5,661,437,414.00 | 6,964,557,761.00 | 5,785,602,389.00 | 3,670,219,044.00 | 5,122,235,860.00 | 6,256,652,660.00 | 4,831,066,071.00 | 3,351,648,315.00 | 4,519,899,544.00 | 5,671,867,117.00 | 4,300,486,276.00 |
| 单季度利润总额(元) | 5,686,426,896.00 | 6,986,959,706.00 | 5,752,104,931.00 | 3,477,933,526.00 | 5,120,120,835.00 | 6,271,021,022.00 | 4,843,182,647.00 | 3,290,154,187.00 | 4,501,895,296.00 | 5,680,771,229.00 | 4,316,900,839.00 |
| 单季度净利润(元) | 4,828,989,652.00 | 5,753,121,582.00 | 4,854,201,560.00 | 3,467,276,820.00 | 4,220,085,672.00 | 5,016,061,153.00 | 4,028,646,130.00 | 3,020,722,982.00 | 3,714,528,494.00 | 4,430,592,620.00 | 3,566,337,522.00 |
| 单季度归属母公司股东的净利润(元) | 4,734,229,395.00 | 5,647,250,488.00 | 4,772,967,901.00 | 3,447,395,673.00 | 4,185,343,373.00 | 4,992,772,915.00 | 3,971,103,085.00 | 3,045,317,001.00 | 3,716,522,019.00 | 4,432,039,573.00 | 3,517,044,899.00 |
| 单季度经营活动产生的现金流量(元) | 6,057,409,334.00 | 6,093,498,978.00 | 1,724,758,959.00 | 12,059,260,428.00 | 6,412,585,338.00 | 5,435,738,118.00 | 1,354,792,344.00 | 8,948,431,946.00 | 5,240,826,181.00 | 4,809,451,303.00 | 1,154,796,354.00 |
| 单季度投资活动产生的现金流量(元) | -4,725,750,736.00 | -5,122,668,944.00 | -2,211,505,984.00 | -8,265,504,967.00 | -4,486,235,194.00 | -2,877,932,057.00 | -1,455,392,964.00 | -1,658,586,716.00 | -3,101,067,555.00 | -1,686,281,436.00 | -2,474,387,312.00 |
| 单季度筹资活动产生的现金流量(元) | -8,584,861,566.00 | 149,977,352.00 | -341,154,080.00 | -1,063,444,368.00 | -5,509,590,572.00 | -2,625,543,713.00 | 1,357,545,800.00 | -674,497,628.00 | -5,307,803,844.00 | 458,097,093.00 | 1,702,076,305.00 |
| 单季度现金及现金等价物净增加(元) | -7,571,354,683.00 | 1,140,736,591.00 | -890,012,439.00 | 2,392,186,162.00 | -3,478,589,832.00 | 525,101,887.00 | 1,146,402,576.00 | 6,787,704,779.00 | -2,810,377,484.00 | 3,766,331,972.00 | 427,489,707.00 |