| 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 | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 46.00 | 46.00 | 43.00 | 45.00 | 42.00 | 43.00 | 44.00 | 44.00 | 40.00 | 42.00 | 43.00 |
| 单季度销售净利率(%) | 21.00 | 24.00 | 19.00 | 15.00 | 17.00 | 21.00 | 20.00 | 15.00 | 17.00 | 18.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 14.00 | 15.00 | 10.00 | 6.00 | 10.00 | 11.00 | 9.00 | 6.00 | 9.00 | 10.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 6.00 | 4.00 | 3.00 | 4.00 | 5.00 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,684,993,650.00 | 4,391,120,089.00 | 3,482,167,763.00 | 2,621,881,713.00 | 3,180,727,441.00 | 2,969,318,882.00 | 2,490,866,047.00 | 1,861,041,915.00 | 2,353,073,818.00 | 2,284,731,129.00 | 2,006,542,868.00 |
| 单季度营业总成本(元) | 3,518,449,500.00 | 3,095,132,782.00 | 2,694,283,711.00 | 2,155,304,375.00 | 2,545,113,177.00 | 2,305,377,722.00 | 1,907,811,429.00 | 1,492,468,317.00 | 1,913,012,102.00 | 1,797,411,209.00 | 1,584,804,244.00 |
| 单季度营业收入(元) | 4,684,993,650.00 | 4,391,120,089.00 | 3,482,167,763.00 | 2,621,881,713.00 | 3,180,727,441.00 | 2,969,318,882.00 | 2,490,866,047.00 | 1,861,041,915.00 | 2,353,073,818.00 | 2,284,731,129.00 | 2,006,542,868.00 |
| 单季度营业利润(元) | 1,218,164,722.00 | 1,315,060,283.00 | 834,720,609.00 | 498,309,359.00 | 688,686,772.00 | 760,484,073.00 | 640,887,536.00 | 357,182,860.00 | 531,866,324.00 | 525,563,586.00 | 439,653,898.00 |
| 单季度利润总额(元) | 1,212,032,168.00 | 1,312,223,107.00 | 829,718,243.00 | 497,131,055.00 | 679,974,104.00 | 760,871,755.00 | 641,294,021.00 | 353,176,827.00 | 521,821,542.00 | 521,653,471.00 | 439,357,910.00 |
| 单季度净利润(元) | 976,800,909.00 | 1,066,711,100.00 | 663,880,398.00 | 384,171,950.00 | 547,480,605.00 | 610,868,519.00 | 497,251,730.00 | 275,014,521.00 | 410,876,273.00 | 409,980,857.00 | 344,648,920.00 |
| 单季度归属母公司股东的净利润(元) | 976,800,909.00 | 1,066,711,100.00 | 663,880,398.00 | 384,171,950.00 | 547,480,605.00 | 610,868,519.00 | 497,251,730.00 | 275,014,521.00 | 410,876,273.00 | 409,980,857.00 | 344,648,920.00 |
| 单季度经营活动产生的现金流量(元) | 768,126,486.00 | 1,407,748,218.00 | 859,544,402.00 | 1,267,822,855.00 | 715,493,707.00 | 573,956,109.00 | 723,996,981.00 | 604,221,961.00 | 708,727,305.00 | 421,802,288.00 | 291,353,587.00 |
| 单季度投资活动产生的现金流量(元) | -2,455,984,018.00 | -2,397,356,607.00 | -190,158,910.00 | -868,448,873.00 | 743,983,789.00 | 466,736,638.00 | -1,100,578,278.00 | -673,527,750.00 | -1,174,625,900.00 | -1,195,677,664.00 | -291,937,276.00 |
| 单季度筹资活动产生的现金流量(元) | 570,226,785.00 | 1,427,795,479.00 | 416,460,894.00 | -1,209,739,792.00 | 145,623,244.00 | -243,277,887.00 | 249,489,790.00 | 702,086,169.00 | 195,584,100.00 | 178,467,524.00 | 688,085,670.00 |
| 单季度现金及现金等价物净增加(元) | -1,122,842,928.00 | 448,287,629.00 | 1,092,135,001.00 | -905,511,017.00 | 1,603,931,429.00 | 866,393,467.00 | -128,312,716.00 | 617,702,542.00 | -270,359,689.00 | -595,407,853.00 | 687,501,981.00 |