| 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： | |||||||||||
| 单季度销售毛利率(%) | 47.00 | 46.00 | 49.00 | 34.00 | 48.00 | 47.00 | 50.00 | 33.00 | 49.00 | 50.00 | 51.00 |
| 单季度销售净利率(%) | 28.00 | 27.00 | 31.00 | 14.00 | 30.00 | 29.00 | 30.00 | 10.00 | 26.00 | 26.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 1.00 | 4.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,544,668,743.00 | 19,452,779,240.00 | 17,988,347,737.00 | 18,867,917,999.00 | 19,791,418,171.00 | 18,404,349,872.00 | 17,893,494,222.00 | 18,582,632,971.00 | 18,130,500,082.00 | 17,473,007,586.00 | 17,099,460,204.00 |
| 单季度营业总成本(元) | 13,842,213,010.00 | 13,764,049,760.00 | 11,872,492,327.00 | 16,638,353,655.00 | 13,543,993,073.00 | 13,003,609,429.00 | 11,984,260,746.00 | 16,926,246,081.00 | 13,216,244,424.00 | 12,721,053,990.00 | 11,004,310,766.00 |
| 单季度营业收入(元) | 19,544,668,743.00 | 19,452,779,240.00 | 17,988,347,737.00 | 18,867,917,999.00 | 19,791,418,171.00 | 18,404,349,872.00 | 17,893,494,222.00 | 18,582,632,971.00 | 18,130,500,082.00 | 17,473,007,586.00 | 17,099,460,204.00 |
| 单季度营业利润(元) | 6,548,027,558.00 | 6,458,954,497.00 | 6,762,123,675.00 | 2,980,599,610.00 | 6,898,479,469.00 | 6,134,560,082.00 | 6,632,236,124.00 | 2,217,864,459.00 | 5,616,533,459.00 | 5,319,103,355.00 | 6,491,676,603.00 |
| 单季度利润总额(元) | 6,525,074,116.00 | 6,488,931,106.00 | 6,823,761,981.00 | 2,995,608,064.00 | 6,905,954,896.00 | 6,446,680,612.00 | 6,632,914,210.00 | 2,189,528,009.00 | 5,564,802,441.00 | 5,325,541,166.00 | 6,489,903,232.00 |
| 单季度净利润(元) | 5,472,778,210.00 | 5,194,826,708.00 | 5,645,108,596.00 | 2,661,092,547.00 | 5,919,553,684.00 | 5,426,081,866.00 | 5,403,892,626.00 | 1,814,968,588.00 | 4,673,023,526.00 | 4,474,314,146.00 | 5,360,399,522.00 |
| 单季度归属母公司股东的净利润(元) | 3,051,686,025.00 | 2,822,947,032.00 | 3,058,910,909.00 | 1,296,663,120.00 | 3,284,928,594.00 | 3,019,101,188.00 | 3,023,133,805.00 | 978,920,085.00 | 2,593,691,444.00 | 2,553,141,764.00 | 2,884,076,303.00 |
| 单季度经营活动产生的现金流量(元) | 13,274,025,260.00 | 10,087,576,664.00 | 9,483,193,669.00 | 8,784,806,288.00 | 12,397,658,487.00 | 12,358,783,424.00 | 9,584,826,922.00 | 12,792,765,503.00 | 12,233,125,583.00 | 11,426,249,720.00 | 10,245,556,660.00 |
| 单季度投资活动产生的现金流量(元) | -20,096,652,213.00 | -24,029,442,890.00 | -17,360,042,667.00 | -30,129,202,055.00 | -17,680,588,464.00 | -11,732,978,843.00 | -12,168,764,800.00 | -23,180,370,729.00 | -13,544,580,558.00 | -9,529,262,168.00 | -6,754,176,834.00 |
| 单季度筹资活动产生的现金流量(元) | -9,780,010,824.00 | 22,389,418,426.00 | 15,927,838,897.00 | 14,386,661,602.00 | 3,965,561,238.00 | -2,722,520,576.00 | 6,702,367,383.00 | 3,398,396,755.00 | 3,335,836,691.00 | 1,906,599,378.00 | 795,115,731.00 |
| 单季度现金及现金等价物净增加(元) | -16,612,186,428.00 | 8,437,992,188.00 | 8,046,946,593.00 | -6,963,266,739.00 | -1,322,484,085.00 | -2,095,817,682.00 | 4,118,856,677.00 | -7,007,981,436.00 | 2,029,122,666.00 | 3,807,527,544.00 | 4,289,983,284.00 |