| 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(%) | 30.00 | 30.00 | 28.00 | 16.00 | 23.00 | 24.00 | 16.00 | -9.00 | 14.00 | 27.00 | 18.00 |
| 单季度销售净利率(%) | 21.00 | 15.00 | 18.00 | - | 15.00 | 14.00 | 10.00 | -22.00 | 7.00 | 17.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | - | 3.00 | 2.00 | 1.00 | -2.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,586,346,330.00 | 4,615,478,933.00 | 5,205,536,998.00 | 4,232,931,481.00 | 5,346,338,590.00 | 4,996,675,367.00 | 4,092,727,446.00 | 4,143,529,105.00 | 5,807,948,149.00 | 5,212,471,936.00 | 5,414,265,561.00 |
| 单季度营业总成本(元) | 4,378,055,656.00 | 3,681,780,944.00 | 4,166,395,065.00 | 4,193,959,254.00 | 4,503,333,403.00 | 4,181,643,464.00 | 3,787,038,624.00 | 5,061,714,369.00 | 5,419,136,684.00 | 4,206,246,373.00 | 4,778,921,171.00 |
| 单季度营业收入(元) | 5,586,346,330.00 | 4,615,478,933.00 | 5,205,536,998.00 | 4,232,931,481.00 | 5,346,338,590.00 | 4,996,675,367.00 | 4,092,727,446.00 | 4,143,529,105.00 | 5,807,948,149.00 | 5,212,471,936.00 | 5,414,265,561.00 |
| 单季度营业利润(元) | 1,406,026,104.00 | 885,076,449.00 | 1,157,855,523.00 | 82,840,112.00 | 912,698,109.00 | 814,831,857.00 | 440,076,028.00 | -969,529,359.00 | 519,968,647.00 | 1,240,854,404.00 | 789,375,881.00 |
| 单季度利润总额(元) | 1,403,451,438.00 | 890,358,344.00 | 1,159,876,868.00 | 82,020,772.00 | 907,457,242.00 | 806,807,315.00 | 477,341,495.00 | -918,335,794.00 | 511,968,873.00 | 1,240,112,458.00 | 791,982,700.00 |
| 单季度净利润(元) | 1,165,940,762.00 | 691,326,097.00 | 957,530,731.00 | 1,600,166.00 | 802,322,319.00 | 679,079,736.00 | 396,234,986.00 | -907,169,920.00 | 431,476,781.00 | 864,142,336.00 | 635,999,079.00 |
| 单季度归属母公司股东的净利润(元) | 1,035,571,123.00 | 645,940,169.00 | 779,683,328.00 | 30,659,424.00 | 816,397,348.00 | 590,824,853.00 | 310,655,462.00 | -674,116,290.00 | 392,432,456.00 | 892,569,006.00 | 551,655,273.00 |
| 单季度经营活动产生的现金流量(元) | 2,132,603,675.00 | 1,460,449,089.00 | 2,317,560,546.00 | 386,418,260.00 | 1,987,866,256.00 | -1,396,127,201.00 | 2,287,620,429.00 | 604,627,804.00 | 853,591,760.00 | 1,512,633,459.00 | 3,231,396,803.00 |
| 单季度投资活动产生的现金流量(元) | -2,098,818,864.00 | -865,432,732.00 | -2,322,938,541.00 | -3,694,125,033.00 | -2,653,325,887.00 | -2,078,202,574.00 | -1,543,516,686.00 | -3,101,249,663.00 | -1,540,094,401.00 | -944,823,477.00 | -621,311,323.00 |
| 单季度筹资活动产生的现金流量(元) | 431,339,178.00 | -1,241,524,813.00 | 1,156,990,408.00 | 2,280,261,903.00 | -236,116,432.00 | 2,010,988,628.00 | 1,232,222,565.00 | 2,451,215,165.00 | -1,272,578,846.00 | 630,305,404.00 | -1,102,800,199.00 |
| 单季度现金及现金等价物净增加(元) | 458,440,294.00 | -646,454,126.00 | 1,152,062,919.00 | -1,030,424,437.00 | -914,875,578.00 | -1,441,432,869.00 | 1,973,535,292.00 | -37,032,928.00 | -1,964,032,200.00 | 1,237,933,413.00 | 1,491,892,358.00 |