| 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(%) | 15.00 | 18.00 | 20.00 | 19.00 | 19.00 | 20.00 | 21.00 | 19.00 | 21.00 | 21.00 | 22.00 |
| 单季度销售净利率(%) | 1.00 | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 | 4.00 | 6.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 20,888,556,967.00 | 20,944,630,051.00 | 17,006,236,056.00 | 22,092,966,454.00 | 19,169,480,315.00 | 19,516,831,421.00 | 16,528,532,585.00 | 20,167,698,302.00 | 19,487,793,530.00 | 19,060,511,135.00 | 15,341,646,414.00 |
| 单季度营业总成本(元) | 20,412,828,040.00 | 19,731,084,865.00 | 16,287,409,718.00 | 21,499,556,792.00 | 18,255,214,935.00 | 18,847,254,060.00 | 15,932,696,765.00 | 19,406,459,468.00 | 18,451,689,118.00 | 17,867,836,799.00 | 14,488,369,621.00 |
| 单季度营业收入(元) | 20,888,556,967.00 | 20,944,630,051.00 | 17,006,236,056.00 | 22,092,966,454.00 | 19,169,480,315.00 | 19,516,831,421.00 | 16,528,532,585.00 | 20,167,698,302.00 | 19,487,793,530.00 | 19,060,511,135.00 | 15,341,646,414.00 |
| 单季度营业利润(元) | 270,396,468.00 | 1,117,888,396.00 | 767,127,006.00 | 875,198,888.00 | 1,009,287,307.00 | 779,573,182.00 | 1,013,523,009.00 | 969,199,247.00 | 1,041,002,969.00 | 1,240,697,924.00 | 909,566,844.00 |
| 单季度利润总额(元) | 278,243,459.00 | 1,115,987,741.00 | 766,097,987.00 | 937,968,972.00 | 1,015,772,897.00 | 789,427,892.00 | 1,017,043,777.00 | 989,219,913.00 | 1,048,367,862.00 | 1,271,395,412.00 | 911,130,191.00 |
| 单季度净利润(元) | 297,978,926.00 | 1,026,511,967.00 | 698,960,004.00 | 974,040,720.00 | 907,538,660.00 | 1,027,653,441.00 | 775,289,369.00 | 844,570,612.00 | 1,214,259,674.00 | 1,033,010,130.00 | 649,774,557.00 |
| 单季度归属母公司股东的净利润(元) | 581,258,201.00 | 586,681,111.00 | 413,681,056.00 | 562,188,128.00 | 518,698,179.00 | 583,171,456.00 | 438,959,526.00 | 518,168,561.00 | 680,271,924.00 | 587,241,818.00 | 372,239,530.00 |
| 单季度经营活动产生的现金流量(元) | 819,061,126.00 | -1,281,268,160.00 | -1,937,911,136.00 | 2,533,853,988.00 | -2,183,914,991.00 | -1,254,240,187.00 | -952,926,876.00 | 3,248,130,937.00 | 2,406,453,833.00 | 690,917,752.00 | -2,326,986,483.00 |
| 单季度投资活动产生的现金流量(元) | 142,525,443.00 | -228,732,055.00 | 105,044,052.00 | -236,613,126.00 | 787,308,445.00 | -8,649,637.00 | 112,458,531.00 | -316,936,807.00 | -231,046,229.00 | 687,805,933.00 | -101,599,946.00 |
| 单季度筹资活动产生的现金流量(元) | -6,836,368,153.00 | 1,512,166,940.00 | 308,940,276.00 | -803,409,256.00 | 2,799,435,736.00 | 1,331,418,133.00 | 2,017,073,819.00 | -1,340,723,213.00 | -907,590,645.00 | -682,873,657.00 | 821,896,646.00 |
| 单季度现金及现金等价物净增加(元) | -5,900,658,967.00 | 4,292,398.00 | -1,529,084,815.00 | 1,467,070,152.00 | 1,396,610,536.00 | 123,961,514.00 | 1,149,108,878.00 | 1,576,465,358.00 | 1,303,285,410.00 | 719,218,534.00 | -1,606,451,148.00 |