| 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(%) | 26.00 | 23.00 | 23.00 | 21.00 | 23.00 | 23.00 | 23.00 | 20.00 | 24.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | 8.00 | 8.00 | 7.00 | 2.00 | 6.00 | 7.00 | 7.00 | -2.00 | 6.00 | 5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | -1.00 | 5.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,093,623,653.00 | 25,457,851,208.00 | 24,174,419,759.00 | 21,178,084,766.00 | 20,392,502,857.00 | 27,384,723,936.00 | 23,892,908,942.00 | 18,706,818,695.00 | 36,906,391,967.00 | 18,170,329,243.00 | 20,033,582,489.00 |
| 单季度营业总成本(元) | 17,480,512,243.00 | 23,546,538,498.00 | 22,408,722,883.00 | 20,962,740,340.00 | 19,608,603,304.00 | 23,968,556,621.00 | 22,099,867,440.00 | 19,284,939,298.00 | 33,717,225,192.00 | 16,744,656,064.00 | 18,436,431,620.00 |
| 单季度营业收入(元) | 19,093,623,653.00 | 25,457,851,208.00 | 24,174,419,759.00 | 21,178,084,766.00 | 20,392,502,857.00 | 27,464,646,774.00 | 23,812,986,104.00 | 18,763,075,314.00 | 36,850,135,348.00 | 18,170,329,243.00 | 20,033,582,489.00 |
| 单季度营业利润(元) | 1,615,106,459.00 | 2,188,894,119.00 | 1,881,106,895.00 | 248,508,698.00 | 1,502,661,253.00 | 2,209,768,417.00 | 1,679,560,695.00 | -205,561,376.00 | 2,703,016,458.00 | 996,232,410.00 | 1,589,144,009.00 |
| 单季度利润总额(元) | 1,630,289,508.00 | 2,196,416,520.00 | 1,892,645,040.00 | 252,025,018.00 | 1,462,015,813.00 | 2,258,766,183.00 | 1,704,826,331.00 | -275,700,732.00 | 2,701,689,203.00 | 998,824,657.00 | 1,587,917,954.00 |
| 单季度净利润(元) | 1,586,223,066.00 | 2,130,244,008.00 | 1,602,176,492.00 | 426,118,937.00 | 1,296,833,655.00 | 1,960,134,419.00 | 1,553,009,475.00 | -451,318,777.00 | 2,393,382,692.00 | 935,791,543.00 | 1,416,810,501.00 |
| 单季度归属母公司股东的净利润(元) | 1,603,326,536.00 | 2,105,234,389.00 | 1,600,471,771.00 | 487,149,192.00 | 1,249,871,417.00 | 2,066,099,099.00 | 1,523,350,581.00 | -368,783,819.00 | 2,355,350,790.00 | 915,060,089.00 | 1,405,470,010.00 |
| 单季度经营活动产生的现金流量(元) | 337,786,524.00 | 1,474,607,711.00 | 231,251,589.00 | 1,928,762,994.00 | 104,765,406.00 | 732,388,858.00 | 804,996,167.00 | 29,400,117.00 | -970,179,285.00 | 1,960,970,465.00 | 562,712,546.00 |
| 单季度投资活动产生的现金流量(元) | -498,315,006.00 | -702,587,236.00 | -847,749,462.00 | -1,696,145,972.00 | 3,322,452,218.00 | 2,223,452,668.00 | -2,438,370,352.00 | -2,404,464,229.00 | -3,554,457,679.00 | 1,561,192,105.00 | -1,257,179,828.00 |
| 单季度筹资活动产生的现金流量(元) | 13,745,014.00 | -443,717,517.00 | -1,218,896,307.00 | 1,819,210,009.00 | -5,334,717,313.00 | -625,841,017.00 | -3,637,058,550.00 | 7,980,629,587.00 | -2,806,282,841.00 | -900,975,596.00 | -1,184,653,359.00 |
| 单季度现金及现金等价物净增加(元) | -97,491,158.00 | 290,116,611.00 | -1,988,227,042.00 | 2,192,474,411.00 | -2,505,433,586.00 | 2,625,599,560.00 | -5,286,151,872.00 | 6,088,030,158.00 | -7,532,954,498.00 | 2,617,712,164.00 | -1,885,813,131.00 |