| 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： | |||||||||||
| 单季度销售净利率(%) | 29.00 | 32.00 | 33.00 | 31.00 | 28.00 | 25.00 | 34.00 | 39.00 | 29.00 | 47.00 | -21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,970,403,668.00 | 1,680,348,686.00 | 1,404,098,572.00 | 1,421,334,764.00 | 1,822,880,495.00 | 1,560,882,093.00 | 1,549,959,424.00 | 1,476,852,894.00 | 1,418,293,206.00 | 1,862,433,791.00 | 583,470,084.00 |
| 单季度营业总成本(元) | 1,314,310,588.00 | 1,037,378,130.00 | 876,914,563.00 | 900,322,997.00 | 1,232,209,646.00 | 1,100,415,073.00 | 922,312,628.00 | 854,545,455.00 | 915,652,382.00 | 744,923,723.00 | 775,527,328.00 |
| 单季度营业收入(元) | 1,970,403,668.00 | 1,680,348,686.00 | 1,404,098,572.00 | 1,421,334,764.00 | 1,822,880,495.00 | 1,560,882,093.00 | 1,549,959,424.00 | 1,476,852,894.00 | 1,418,293,206.00 | 1,862,433,791.00 | 583,470,084.00 |
| 单季度营业利润(元) | 656,093,081.00 | 642,970,556.00 | 527,184,009.00 | 521,011,767.00 | 590,670,849.00 | 460,467,020.00 | 627,646,795.00 | 622,307,439.00 | 502,640,823.00 | 1,117,510,068.00 | -192,057,244.00 |
| 单季度利润总额(元) | 660,306,593.00 | 641,394,931.00 | 526,156,937.00 | 510,883,722.00 | 591,249,378.00 | 465,020,137.00 | 627,598,512.00 | 621,921,068.00 | 504,916,079.00 | 1,116,703,013.00 | -191,921,942.00 |
| 单季度净利润(元) | 570,072,529.00 | 537,631,594.00 | 463,044,213.00 | 441,420,733.00 | 512,738,152.00 | 394,342,566.00 | 520,004,777.00 | 573,895,209.00 | 411,663,381.00 | 868,733,264.00 | -119,853,484.00 |
| 单季度归属母公司股东的净利润(元) | 569,761,254.00 | 537,368,637.00 | 462,800,661.00 | 441,448,428.00 | 512,333,048.00 | 394,022,607.00 | 519,894,650.00 | 573,237,347.00 | 411,346,538.00 | 868,291,156.00 | -120,053,049.00 |
| 单季度经营活动产生的现金流量(元) | 9,347,234,085.00 | -3,982,257,404.00 | 3,452,785,879.00 | 2,489,433,743.00 | -3,170,709,788.00 | -2,222,860,345.00 | -2,390,389,167.00 | 6,203,345,661.00 | -4,285,124,834.00 | 3,214,086,379.00 | -1,299,800,121.00 |
| 单季度投资活动产生的现金流量(元) | -253,894,265.00 | -917,006,744.00 | -1,165,906,946.00 | -91,895,205.00 | -120,096,823.00 | 3,264,244.00 | -30,496,882.00 | -60,195,275.00 | -17,594,288.00 | -19,299,081.00 | -63,996,315.00 |
| 单季度筹资活动产生的现金流量(元) | -2,398,636,732.00 | 2,546,875,538.00 | -1,458,880,513.00 | -1,145,771,141.00 | 1,367,140,194.00 | 103,225,765.00 | 1,533,128,423.00 | -3,411,146,688.00 | 2,391,839,012.00 | -575,253,678.00 | 3,016,861,535.00 |
| 单季度现金及现金等价物净增加(元) | 6,674,328,877.00 | -2,349,105,393.00 | 830,037,614.00 | 1,195,598,302.00 | -1,943,972,931.00 | -1,927,373,758.00 | -953,072,205.00 | 2,663,579,704.00 | -1,719,209,240.00 | 2,764,285,160.00 | 1,660,215,539.00 |