| 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 |
| 单季度销售毛利率(%) | 12.00 | 12.00 | 13.00 | 15.00 | 12.00 | 13.00 | 14.00 | 15.00 | 14.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 4.00 | 6.00 | 5.00 | 4.00 | 5.00 | 6.00 | 6.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 5.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 42,199,023,209.00 | 40,271,265,818.00 | 37,021,118,060.00 | 47,034,769,888.00 | 44,588,616,357.00 | 40,155,334,537.00 | 36,815,330,523.00 | 44,954,439,048.00 | 44,563,613,924.00 | 31,379,388,438.00 | 37,370,465,392.00 |
| 单季度营业总成本(元) | 41,106,478,837.00 | 39,103,408,636.00 | 36,323,812,550.00 | 44,831,369,898.00 | 43,135,138,874.00 | 39,334,656,786.00 | 35,808,625,139.00 | 43,046,343,649.00 | 42,529,190,052.00 | 30,757,318,807.00 | 36,181,233,327.00 |
| 单季度营业收入(元) | 42,199,023,209.00 | 40,271,265,818.00 | 37,021,118,060.00 | 47,034,769,888.00 | 44,588,616,357.00 | 40,155,334,537.00 | 36,815,330,523.00 | 44,954,439,048.00 | 44,563,613,924.00 | 31,379,388,438.00 | 37,370,465,392.00 |
| 单季度营业利润(元) | 1,997,743,850.00 | 1,957,452,749.00 | 1,511,042,583.00 | 3,163,125,133.00 | 2,329,567,367.00 | 1,477,837,917.00 | 1,847,111,766.00 | 2,885,184,108.00 | 2,963,998,512.00 | 1,007,377,539.00 | 2,251,346,423.00 |
| 单季度利润总额(元) | 2,009,356,916.00 | 1,957,144,965.00 | 1,546,380,145.00 | 3,188,020,332.00 | 2,343,659,701.00 | 1,643,026,747.00 | 1,863,907,862.00 | 2,872,816,776.00 | 2,990,114,219.00 | 1,021,086,358.00 | 2,254,976,842.00 |
| 单季度净利润(元) | 1,809,038,317.00 | 1,870,349,258.00 | 1,433,059,398.00 | 2,720,909,650.00 | 2,073,726,663.00 | 1,613,634,237.00 | 1,686,494,481.00 | 2,625,253,023.00 | 2,581,300,412.00 | 935,154,062.00 | 1,919,497,564.00 |
| 单季度归属母公司股东的净利润(元) | 1,610,757,150.00 | 1,599,758,857.00 | 1,262,788,615.00 | 2,473,769,898.00 | 1,899,522,178.00 | 1,407,052,979.00 | 1,433,830,781.00 | 2,325,523,017.00 | 2,359,878,220.00 | 810,540,340.00 | 1,707,183,622.00 |
| 单季度经营活动产生的现金流量(元) | 541,943,261.00 | 3,853,472,530.00 | 1,223,622,655.00 | 4,067,988,911.00 | 2,345,977,889.00 | 4,337,167,626.00 | 564,603,676.00 | 1,908,779,016.00 | 962,302,808.00 | 3,159,190,018.00 | 3,958,833,407.00 |
| 单季度投资活动产生的现金流量(元) | -8,064,517,401.00 | 225,687,425.00 | -528,020,176.00 | -516,668,514.00 | -77,482,698.00 | 301,846,010.00 | -886,467,801.00 | -716,560,511.00 | -1,242,591,763.00 | 335,393,753.00 | -686,371,511.00 |
| 单季度筹资活动产生的现金流量(元) | -2,687,781,711.00 | -1,283,656,797.00 | 554,561,875.00 | -1,574,423,468.00 | -2,741,692,804.00 | 73,115,799.00 | 1,062,900,444.00 | -2,089,154,416.00 | -4,231,463,673.00 | 31,829,134.00 | 77,141,161.00 |
| 单季度现金及现金等价物净增加(元) | -10,200,533,323.00 | 2,767,503,525.00 | 1,263,942,235.00 | 1,855,659,253.00 | -488,573,985.00 | 4,740,433,459.00 | 771,125,354.00 | -895,126,749.00 | -4,507,914,780.00 | 3,543,785,650.00 | 3,338,934,204.00 |