| 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 | 2.00 | 5.00 | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 | 2.00 | 1.00 | 3.00 |
| 单季度销售毛利率(%) | 74.00 | 75.00 | 77.00 | 72.00 | 75.00 | 78.00 | 76.00 | 69.00 | 78.00 | 78.00 | 75.00 |
| 单季度销售净利率(%) | 34.00 | 29.00 | 41.00 | 19.00 | 34.00 | 31.00 | 38.00 | 25.00 | 31.00 | 28.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 7.00 | 20.00 | 4.00 | 10.00 | 8.00 | 20.00 | 5.00 | 11.00 | 7.00 | 22.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 4.00 | 13.00 | 2.00 | 7.00 | 5.00 | 13.00 | 3.00 | 7.00 | 4.00 | 12.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,611,365,103.00 | 7,408,130,673.00 | 15,338,104,001.00 | 5,184,017,904.00 | 7,733,313,006.00 | 6,328,678,333.00 | 12,682,473,811.00 | 4,069,854,237.00 | 6,810,273,510.00 | 4,803,432,117.00 | 10,530,300,854.00 |
| 单季度营业总成本(元) | 4,797,397,914.00 | 4,503,116,745.00 | 6,978,678,493.00 | 3,991,462,372.00 | 4,297,881,442.00 | 3,711,253,642.00 | 6,214,864,355.00 | 2,956,107,303.00 | 4,080,034,890.00 | 3,109,762,179.00 | 5,554,797,972.00 |
| 单季度营业收入(元) | 8,611,365,103.00 | 7,408,130,673.00 | 15,338,104,001.00 | 5,184,017,904.00 | 7,733,313,006.00 | 6,328,678,333.00 | 12,682,473,811.00 | 4,069,854,237.00 | 6,810,273,510.00 | 4,803,432,117.00 | 10,530,300,854.00 |
| 单季度营业利润(元) | 3,943,623,282.00 | 2,941,562,764.00 | 8,365,053,387.00 | 1,485,774,518.00 | 3,592,629,699.00 | 2,695,309,674.00 | 6,450,347,672.00 | 1,305,106,919.00 | 2,804,067,819.00 | 1,778,731,161.00 | 4,984,770,991.00 |
| 单季度利润总额(元) | 3,937,631,175.00 | 2,940,559,952.00 | 8,364,829,663.00 | 1,470,683,428.00 | 3,587,036,319.00 | 2,696,914,313.00 | 6,450,509,064.00 | 1,305,537,046.00 | 2,803,277,053.00 | 1,779,988,814.00 | 4,987,106,877.00 |
| 单季度净利润(元) | 2,936,929,148.00 | 2,157,749,073.00 | 6,266,473,250.00 | 1,006,303,100.00 | 2,660,055,974.00 | 1,959,046,379.00 | 4,833,129,279.00 | 1,004,218,975.00 | 2,097,891,349.00 | 1,326,869,462.00 | 3,727,993,584.00 |
| 单季度归属母公司股东的净利润(元) | 2,940,081,293.00 | 2,147,467,154.00 | 6,262,425,160.00 | 1,006,909,744.00 | 2,663,974,195.00 | 1,948,212,889.00 | 4,819,017,582.00 | 987,585,174.00 | 2,095,652,876.00 | 1,302,507,277.00 | 3,710,105,976.00 |
| 单季度经营活动产生的现金流量(元) | 3,504,714,592.00 | 888,951,897.00 | 7,041,142,515.00 | -78,479,199.00 | 2,095,872,797.00 | 1,774,600,186.00 | 3,433,089,677.00 | 2,169,036,820.00 | 3,458,676,112.00 | 1,143,989,856.00 | 3,538,501,189.00 |
| 单季度投资活动产生的现金流量(元) | -495,519,273.00 | 7,201,806,899.00 | -5,304,639,509.00 | 824,860,491.00 | -4,565,725,016.00 | 3,956,070,858.00 | -10,435,190,341.00 | 4,920,121,202.00 | -4,794,769,466.00 | 5,309,898,919.00 | -8,328,752,236.00 |
| 单季度筹资活动产生的现金流量(元) | -5,491,243,650.00 | -190,000,000.00 | -2,659,575.00 | -206,675,849.00 | 7,847,531.00 | -4,230,104,082.00 | -2,680,900.00 | -20,476,746.00 | -230,661,361.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -2,482,048,331.00 | 7,900,724,489.00 | 1,733,843,079.00 | 539,746,142.00 | -2,462,085,999.00 | 1,500,648,272.00 | -7,004,781,564.00 | 7,068,740,581.00 | -1,566,754,714.00 | 4,497,323,886.00 | -4,790,251,047.00 |