| 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(%) | 22.00 | 21.00 | 24.00 | 17.00 | 27.00 | 24.00 | 22.00 | 17.00 | 18.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 12.00 | -7.00 | 12.00 | 15.00 | 9.00 | 4.00 | 9.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | -2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,615,527,391.00 | 10,189,280,679.00 | 9,609,694,719.00 | 11,150,226,108.00 | 11,092,347,320.00 | 10,169,163,847.00 | 8,092,758,141.00 | 10,737,052,689.00 | 10,503,440,638.00 | 8,517,289,100.00 | 7,766,934,283.00 |
| 单季度营业总成本(元) | 9,472,058,502.00 | 9,407,506,096.00 | 8,244,894,223.00 | 10,553,209,439.00 | 9,044,444,950.00 | 8,869,836,212.00 | 7,325,301,533.00 | 10,266,907,682.00 | 9,531,100,118.00 | 8,107,732,243.00 | 7,250,923,422.00 |
| 单季度营业收入(元) | 10,615,527,391.00 | 10,189,280,679.00 | 9,609,694,719.00 | 11,150,226,108.00 | 11,092,347,320.00 | 10,169,163,847.00 | 8,092,758,141.00 | 10,737,052,689.00 | 10,503,440,638.00 | 8,517,289,100.00 | 7,766,934,283.00 |
| 单季度营业利润(元) | 961,180,279.00 | 1,079,895,698.00 | 1,522,834,792.00 | -718,570,636.00 | 1,545,774,125.00 | 1,678,821,608.00 | 961,414,416.00 | 344,205,526.00 | 1,125,919,024.00 | 798,098,473.00 | 623,183,707.00 |
| 单季度利润总额(元) | 956,213,030.00 | 1,097,637,158.00 | 1,523,154,787.00 | -916,506,226.00 | 1,548,750,111.00 | 1,687,066,285.00 | 964,031,748.00 | 401,158,008.00 | 1,130,423,591.00 | 792,124,056.00 | 613,819,188.00 |
| 单季度净利润(元) | 641,847,997.00 | 903,074,680.00 | 1,196,329,046.00 | -765,662,800.00 | 1,302,117,139.00 | 1,482,370,293.00 | 765,048,729.00 | 431,878,646.00 | 932,088,799.00 | 578,654,450.00 | 530,071,209.00 |
| 单季度归属母公司股东的净利润(元) | 371,504,871.00 | 648,905,284.00 | 1,105,080,780.00 | -981,410,784.00 | 1,149,426,712.00 | 1,243,884,712.00 | 634,034,448.00 | 422,900,648.00 | 701,739,842.00 | 556,163,053.00 | 517,808,871.00 |
| 单季度经营活动产生的现金流量(元) | 1,064,777,168.00 | 4,206,869,763.00 | 2,180,417,806.00 | 5,171,782,973.00 | 4,066,006,924.00 | 833,882,595.00 | 1,858,274,312.00 | 3,723,730,294.00 | 1,713,939,448.00 | 2,820,130,375.00 | 1,366,930,954.00 |
| 单季度投资活动产生的现金流量(元) | 370,164,520.00 | -3,593,495,578.00 | -4,462,635,044.00 | -6,047,340,342.00 | -3,216,793,627.00 | -2,819,637,870.00 | -2,518,150,833.00 | -6,181,910,179.00 | -3,948,527,062.00 | -1,918,747,546.00 | -2,146,171,807.00 |
| 单季度筹资活动产生的现金流量(元) | -898,124,033.00 | -3,118,324,954.00 | 5,850,898,365.00 | -2,158,880,648.00 | -907,789,436.00 | 630,226,361.00 | 8,127,242,254.00 | -6,184,925,980.00 | 6,748,396,427.00 | 322,639,602.00 | 4,553,010,645.00 |
| 单季度现金及现金等价物净增加(元) | 595,763,205.00 | -2,576,325,286.00 | 3,562,166,811.00 | -2,960,981,860.00 | -146,521,360.00 | -1,241,101,303.00 | 7,442,309,748.00 | -8,804,615,764.00 | 4,613,295,391.00 | 1,351,377,999.00 | 3,740,711,502.00 |