| 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(%) | 3.00 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 4.00 | 4.00 | 6.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | - | 4.00 | 4.00 | 4.00 | 3.00 | 8.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 43,784,261,466.00 | 53,732,309,807.00 | 31,538,978,108.00 | 36,429,677,847.00 | 39,761,035,289.00 | 40,731,201,376.00 | 30,062,639,179.00 | 36,863,427,686.00 | 33,646,301,550.00 | 35,507,199,360.00 | 28,898,369,904.00 |
| 单季度营业总成本(元) | 43,183,806,243.00 | 52,783,422,775.00 | 30,807,284,983.00 | 35,510,464,441.00 | 38,903,946,219.00 | 39,971,731,496.00 | 29,348,618,218.00 | 36,072,919,462.00 | 32,494,893,053.00 | 34,588,239,327.00 | 28,126,069,021.00 |
| 单季度营业收入(元) | 43,784,261,466.00 | 53,732,309,807.00 | 31,538,978,108.00 | 36,429,677,847.00 | 39,761,035,289.00 | 40,731,201,376.00 | 30,062,639,179.00 | 36,863,427,686.00 | 33,646,301,550.00 | 35,507,199,360.00 | 28,898,369,904.00 |
| 单季度营业利润(元) | 725,352,220.00 | 1,060,370,137.00 | 811,754,028.00 | 228,799,379.00 | 929,018,927.00 | 794,355,941.00 | 789,976,105.00 | 559,084,523.00 | 1,249,081,748.00 | 691,887,125.00 | 808,570,931.00 |
| 单季度利润总额(元) | 726,369,993.00 | 1,033,006,214.00 | 808,079,531.00 | 237,100,371.00 | 931,433,344.00 | 803,817,215.00 | 790,405,694.00 | 504,222,785.00 | 1,250,147,095.00 | 681,456,311.00 | 810,520,199.00 |
| 单季度净利润(元) | 573,838,604.00 | 892,035,529.00 | 666,651,129.00 | 306,110,426.00 | 687,670,759.00 | 672,119,502.00 | 639,457,207.00 | 444,332,859.00 | 986,973,926.00 | 560,873,802.00 | 664,083,257.00 |
| 单季度归属母公司股东的净利润(元) | 463,112,325.00 | 607,764,276.00 | 451,486,917.00 | 61,181,905.00 | 507,786,531.00 | 531,555,706.00 | 478,463,199.00 | 327,297,433.00 | 784,361,514.00 | 323,173,203.00 | 373,914,425.00 |
| 单季度经营活动产生的现金流量(元) | 199,777,227.00 | 3,050,377,037.00 | -6,150,053,068.00 | 2,083,686,993.00 | 416,175,899.00 | 4,953,715,187.00 | -1,009,348,020.00 | 1,678,406,053.00 | 1,890,679,855.00 | 3,265,357,279.00 | -758,202,691.00 |
| 单季度投资活动产生的现金流量(元) | -414,901,736.00 | -1,447,120,776.00 | -578,005,089.00 | -1,804,963,253.00 | -554,353,855.00 | 811,056,301.00 | 41,858,529.00 | -2,393,755,123.00 | -724,227,830.00 | 1,745,379,931.00 | -1,665,255,422.00 |
| 单季度筹资活动产生的现金流量(元) | -873,046,746.00 | 735,945,495.00 | 6,316,173,499.00 | 350,103,582.00 | 913,878,392.00 | -6,923,850,657.00 | 2,180,830,099.00 | 78,440,431.00 | -1,385,715,588.00 | -1,705,177,885.00 | 739,648,013.00 |
| 单季度现金及现金等价物净增加(元) | -1,111,960,000.00 | 2,350,392,365.00 | -408,759,316.00 | 609,044,000.00 | 783,377,828.00 | -1,117,320,157.00 | 1,186,288,837.00 | -620,657,730.00 | -206,196,277.00 | 3,327,462,828.00 | -1,683,316,673.00 |