| 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(%) | 35.00 | 34.00 | 36.00 | 31.00 | 32.00 | 33.00 | 34.00 | 31.00 | 31.00 | 33.00 | 34.00 |
| 单季度销售净利率(%) | 11.00 | 6.00 | 18.00 | 3.00 | 10.00 | 8.00 | 11.00 | 4.00 | 6.00 | 8.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 3.00 | 11.00 | 2.00 | 6.00 | 5.00 | 7.00 | 3.00 | 4.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 4.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 29,124,526,994.00 | 27,337,582,124.00 | 32,577,279,421.00 | 28,774,982,677.00 | 31,207,092,277.00 | 32,756,658,598.00 | 33,440,725,039.00 | 29,309,604,997.00 | 30,398,117,113.00 | 32,415,864,051.00 | 31,047,457,895.00 |
| 单季度营业总成本(元) | 25,583,098,737.00 | 24,905,878,819.00 | 28,372,854,819.00 | 26,924,935,998.00 | 28,077,750,909.00 | 29,513,654,785.00 | 29,427,936,117.00 | 27,683,181,664.00 | 28,392,642,932.00 | 29,468,224,293.00 | 27,134,288,292.00 |
| 单季度营业收入(元) | 29,037,177,484.00 | 27,232,860,611.00 | 32,462,896,351.00 | 28,667,342,004.00 | 31,108,604,645.00 | 32,653,752,097.00 | 33,328,470,170.00 | 29,198,184,756.00 | 30,286,813,947.00 | 32,300,099,183.00 | 30,912,906,195.00 |
| 单季度营业利润(元) | 3,755,675,990.00 | 1,845,134,820.00 | 6,902,279,805.00 | 737,434,555.00 | 3,809,110,640.00 | 3,128,687,401.00 | 4,198,071,570.00 | 1,306,585,981.00 | 2,228,434,647.00 | 3,115,426,842.00 | 4,209,525,486.00 |
| 单季度利润总额(元) | 3,747,457,817.00 | 1,832,698,054.00 | 6,923,560,670.00 | 803,220,238.00 | 3,533,496,340.00 | 3,122,769,558.00 | 4,261,701,651.00 | 1,315,682,451.00 | 2,215,308,115.00 | 2,995,600,625.00 | 4,103,599,128.00 |
| 单季度净利润(元) | 3,323,769,651.00 | 1,618,142,849.00 | 5,954,854,662.00 | 914,082,699.00 | 3,055,987,824.00 | 2,697,625,935.00 | 3,616,609,740.00 | 1,265,135,366.00 | 1,913,844,065.00 | 2,631,211,295.00 | 3,508,015,141.00 |
| 单季度归属母公司股东的净利润(元) | 3,337,346,217.00 | 1,608,319,621.00 | 5,922,814,508.00 | 1,048,445,536.00 | 3,074,918,131.00 | 2,690,155,410.00 | 3,615,021,381.00 | 1,369,966,304.00 | 1,928,539,635.00 | 2,613,526,276.00 | 3,519,032,465.00 |
| 单季度经营活动产生的现金流量(元) | 8,544,068,622.00 | 3,057,943,457.00 | 2,267,600,205.00 | 6,582,073,539.00 | 5,696,478,785.00 | 4,730,581,425.00 | 1,281,223,901.00 | 4,545,614,115.00 | 3,344,795,644.00 | 5,088,491,525.00 | 441,419,297.00 |
| 单季度投资活动产生的现金流量(元) | -2,365,078,717.00 | -1,119,571,729.00 | -1,591,412,367.00 | -3,498,905,267.00 | -1,458,700,559.00 | -2,519,760,306.00 | -8,567,131,781.00 | -7,800,807,386.00 | -2,596,844,627.00 | -1,662,560,874.00 | -7,453,499,531.00 |
| 单季度筹资活动产生的现金流量(元) | -4,197,908,570.00 | -11,107,773,613.00 | 9,960,289,163.00 | -5,820,452,062.00 | 4,233,735,879.00 | -7,676,071,051.00 | 16,521,267,701.00 | -2,323,141,003.00 | 4,974,033,084.00 | -6,831,809,924.00 | 12,962,162,993.00 |
| 单季度现金及现金等价物净增加(元) | 2,006,631,550.00 | -9,210,274,089.00 | 10,634,581,030.00 | -2,727,140,728.00 | 8,540,241,182.00 | -5,422,899,832.00 | 9,233,452,185.00 | -5,921,624,480.00 | 5,624,560,452.00 | -3,553,362,845.00 | 5,958,354,414.00 |