| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 44.00 | 46.00 | -19.00 | 24.00 | 45.00 | 19.00 | 8.00 |
| 单季度销售净利率(%) | 1,177.00 | 1,372.00 | 1,886.00 | 546.00 | 1,571.00 | 1,750.00 | 2,033.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,746,380,228.00 | 9,767,841,593.00 | 9,701,139,108.00 | 10,777,748,831.00 | 9,529,067,365.00 | 9,536,304,854.00 | 9,148,987,112.00 |
| 单季度营业总成本(元) | 6,796,768,046.00 | 6,785,308,155.00 | 6,585,858,245.00 | 7,766,769,149.00 | 6,547,404,018.00 | 6,644,831,737.00 | 6,073,908,673.00 |
| 单季度营业收入(元) | 209,117,765.00 | 195,682,414.00 | 194,170,978.00 | 215,454,621.00 | 186,624,396.00 | 181,089,753.00 | 187,173,365.00 |
| 单季度营业利润(元) | 3,087,212,973.00 | 3,772,936,346.00 | 4,313,473,061.00 | 2,019,475,410.00 | 3,257,304,290.00 | 3,752,874,764.00 | 4,406,229,332.00 |
| 单季度利润总额(元) | 3,086,791,835.00 | 3,771,509,638.00 | 4,309,086,184.00 | 2,007,152,906.00 | 3,252,471,148.00 | 3,751,087,570.00 | 4,406,037,505.00 |
| 单季度净利润(元) | 2,460,950,946.00 | 2,685,556,340.00 | 3,662,547,051.00 | 1,177,066,948.00 | 2,931,640,455.00 | 3,168,562,205.00 | 3,804,666,005.00 |
| 单季度归属母公司股东的净利润(元) | 1,297,088,635.00 | 1,316,815,504.00 | 1,728,026,224.00 | -339,794,126.00 | 1,359,239,347.00 | 1,717,541,280.00 | 2,189,387,087.00 |
| 单季度经营活动产生的现金流量(元) | 63,078,757,777.00 | 41,157,302,929.00 | -13,815,003,849.00 | -54,285,811,952.00 | 59,080,060,107.00 | 61,586,300,111.00 | -25,826,997,736.00 |
| 单季度投资活动产生的现金流量(元) | -20,771,231,104.00 | 5,808,959,484.00 | 19,563,751,631.00 | 21,822,318,824.00 | -40,349,493,706.00 | -15,916,982,605.00 | -2,906,910,795.00 |
| 单季度筹资活动产生的现金流量(元) | -13,636,335,910.00 | -4,133,788,393.00 | 6,271,779,490.00 | -3,369,301,278.00 | -1,255,695,755.00 | -7,819,204,694.00 | -3,824,676,463.00 |
| 单季度现金及现金等价物净增加(元) | 27,483,375,356.00 | 43,128,471,078.00 | 12,032,877,260.00 | -36,189,779,698.00 | 17,486,336,836.00 | 39,871,977,396.00 | -32,906,949,278.00 |