| 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(%) | 14.00 | 16.00 | 14.00 | 18.00 | 14.00 | 15.00 | 16.00 | 10.00 | 14.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 10.00 | 12.00 | 12.00 | 13.00 | 10.00 | 9.00 | 11.00 | 8.00 | 10.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 4.00 | 6.00 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 14,537,941,575.00 | 13,290,079,513.00 | 11,357,542,978.00 | 12,907,949,128.00 | 12,091,193,153.00 | 8,226,786,622.00 | 9,442,838,702.00 | 10,914,072,228.00 | 12,763,246,370.00 | 13,888,367,383.00 | 10,897,338,942.00 |
| 单季度营业总成本(元) | 12,894,626,101.00 | 11,446,370,849.00 | 9,985,542,113.00 | 11,149,397,573.00 | 10,662,759,265.00 | 7,228,120,010.00 | 8,214,869,638.00 | 10,105,495,784.00 | 11,331,476,576.00 | 11,878,213,976.00 | 9,295,432,423.00 |
| 单季度营业收入(元) | 14,537,941,575.00 | 13,290,079,513.00 | 11,357,542,978.00 | 12,907,949,128.00 | 12,091,193,153.00 | 8,226,786,622.00 | 9,442,838,702.00 | 10,914,072,228.00 | 12,763,246,370.00 | 13,888,367,383.00 | 10,897,338,942.00 |
| 单季度营业利润(元) | 1,712,901,577.00 | 1,937,246,904.00 | 1,610,685,387.00 | 1,966,440,060.00 | 1,413,925,467.00 | 949,694,906.00 | 1,212,207,760.00 | 731,365,169.00 | 1,478,048,396.00 | 2,075,587,095.00 | 1,620,049,969.00 |
| 单季度利润总额(元) | 1,714,428,534.00 | 1,939,185,438.00 | 1,610,977,057.00 | 1,968,892,519.00 | 1,411,076,758.00 | 951,450,015.00 | 1,212,109,797.00 | 730,500,974.00 | 1,478,245,571.00 | 2,075,308,334.00 | 1,622,531,358.00 |
| 单季度净利润(元) | 1,463,500,279.00 | 1,611,857,090.00 | 1,344,976,822.00 | 1,739,511,816.00 | 1,181,866,588.00 | 760,483,311.00 | 1,036,635,783.00 | 871,358,004.00 | 1,254,525,337.00 | 1,764,298,125.00 | 1,377,841,771.00 |
| 单季度归属母公司股东的净利润(元) | 1,301,080,904.00 | 1,355,218,498.00 | 1,163,629,821.00 | 1,450,779,242.00 | 990,028,447.00 | 630,304,244.00 | 884,659,246.00 | 805,353,718.00 | 1,098,167,899.00 | 1,540,814,677.00 | 1,124,308,624.00 |
| 单季度经营活动产生的现金流量(元) | 2,824,811,990.00 | 1,818,176,068.00 | 930,269,481.00 | 1,318,720,707.00 | 2,483,923,172.00 | 650,670,148.00 | 1,417,676,339.00 | 2,214,049,651.00 | 1,549,868,942.00 | 1,499,757,948.00 | 1,650,792,352.00 |
| 单季度投资活动产生的现金流量(元) | -155,398,665.00 | -129,756,816.00 | 253,423,361.00 | -322,736,424.00 | -28,611,813.00 | -3,367,089.00 | -160,586,310.00 | -764,845,725.00 | -94,904,496.00 | -81,917,260.00 | -91,365,664.00 |
| 单季度筹资活动产生的现金流量(元) | -1,225,889,941.00 | -889,749,214.00 | -420,998,077.00 | 309,510,444.00 | -230,341,206.00 | -2,276,902,143.00 | -882,176,600.00 | -567,084,016.00 | -1,248,161,103.00 | -2,455,488,417.00 | -317,790,151.00 |
| 单季度现金及现金等价物净增加(元) | 1,443,459,737.00 | 798,689,655.00 | 762,702,013.00 | 1,305,558,033.00 | 2,224,671,304.00 | -1,628,965,614.00 | 374,725,597.00 | 881,123,803.00 | 209,842,265.00 | -1,035,273,151.00 | 1,241,413,170.00 |