| 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 | - | - | - |
| 单季度销售毛利率(%) | 33.00 | 24.00 | 34.00 | 37.00 | 34.00 | 30.00 | 32.00 | 32.00 | 32.00 | 33.00 | 36.00 |
| 单季度销售净利率(%) | 18.00 | 16.00 | 15.00 | 14.00 | 17.00 | 14.00 | 15.00 | 14.00 | 16.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,972,702,299.00 | 6,359,110,186.00 | 3,924,623,207.00 | 7,703,634,898.00 | 5,525,095,245.00 | 5,484,780,257.00 | 3,085,430,376.00 | 7,158,180,213.00 | 4,348,687,608.00 | 3,982,328,947.00 | 2,544,581,793.00 |
| 单季度营业总成本(元) | 4,946,032,049.00 | 5,545,426,997.00 | 3,442,861,527.00 | 6,722,061,730.00 | 4,662,549,071.00 | 4,785,388,675.00 | 2,753,153,062.00 | 6,365,021,671.00 | 3,756,419,055.00 | 3,455,282,497.00 | 2,237,786,117.00 |
| 单季度营业收入(元) | 5,972,702,299.00 | 6,359,110,186.00 | 3,924,623,207.00 | 7,703,634,898.00 | 5,525,095,245.00 | 5,484,780,257.00 | 3,085,430,376.00 | 7,158,180,213.00 | 4,348,687,608.00 | 3,982,328,947.00 | 2,544,581,793.00 |
| 单季度营业利润(元) | 1,154,245,525.00 | 1,086,625,291.00 | 616,035,912.00 | 1,081,422,200.00 | 1,024,725,963.00 | 743,497,680.00 | 467,783,206.00 | 1,102,077,229.00 | 833,790,691.00 | 614,670,779.00 | 380,757,018.00 |
| 单季度利润总额(元) | 1,171,543,008.00 | 1,086,180,306.00 | 622,563,559.00 | 1,103,113,648.00 | 1,030,837,694.00 | 754,891,397.00 | 470,748,569.00 | 1,104,106,759.00 | 838,958,741.00 | 615,188,191.00 | 383,294,882.00 |
| 单季度净利润(元) | 1,066,286,583.00 | 1,023,535,284.00 | 577,497,281.00 | 1,049,698,489.00 | 912,078,604.00 | 740,871,553.00 | 447,445,309.00 | 1,018,724,482.00 | 694,161,083.00 | 536,118,211.00 | 342,969,051.00 |
| 单季度归属母公司股东的净利润(元) | 994,344,893.00 | 939,293,810.00 | 567,547,208.00 | 1,052,605,689.00 | 898,929,802.00 | 719,065,270.00 | 435,102,884.00 | 993,190,189.00 | 691,671,687.00 | 529,986,799.00 | 340,974,700.00 |
| 单季度经营活动产生的现金流量(元) | -115,898,139.00 | 1,152,635,924.00 | -482,272,409.00 | 3,015,731,397.00 | 234,213,372.00 | 804,115,047.00 | -1,272,174,259.00 | 1,670,640,699.00 | 813,393,614.00 | 833,852,182.00 | -1,276,651,036.00 |
| 单季度投资活动产生的现金流量(元) | -1,385,598,415.00 | -3,486,454,995.00 | 411,976,397.00 | -2,514,922,958.00 | 168,225,726.00 | -139,744,216.00 | 209,674,902.00 | -1,997,947,200.00 | 3,227,090,845.00 | -2,512,693,582.00 | -979,437,075.00 |
| 单季度筹资活动产生的现金流量(元) | -1,804,942,507.00 | 4,298,561,738.00 | 196,867,281.00 | -88,039,013.00 | -538,833,939.00 | 36,889,148.00 | 926,876.00 | 131,804,894.00 | -658,194,615.00 | -14,457,163.00 | -50,536,531.00 |
| 单季度现金及现金等价物净增加(元) | -3,307,361,795.00 | 1,965,051,662.00 | 125,344,710.00 | 432,640,659.00 | -142,707,126.00 | 705,322,307.00 | -1,060,688,416.00 | -192,249,749.00 | 3,385,044,403.00 | -1,693,618,172.00 | -2,307,365,057.00 |