| 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(%) | 32.00 | 33.00 | 32.00 | 34.00 | 32.00 | 31.00 | 33.00 | 32.00 | 30.00 | 32.00 | 34.00 |
| 单季度销售净利率(%) | 8.00 | 8.00 | 8.00 | 6.00 | 8.00 | 7.00 | 8.00 | 5.00 | 7.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,512,589,145.00 | 10,554,256,477.00 | 10,410,809,129.00 | 10,229,252,011.00 | 10,009,186,221.00 | 10,270,812,957.00 | 10,114,531,332.00 | 9,856,080,379.00 | 9,660,543,088.00 | 9,265,384,739.00 | 8,932,579,252.00 |
| 单季度营业总成本(元) | 9,412,012,435.00 | 9,545,441,710.00 | 9,331,357,510.00 | 9,542,409,889.00 | 9,095,882,358.00 | 9,332,401,419.00 | 9,111,221,457.00 | 9,146,118,209.00 | 8,905,936,530.00 | 8,488,386,130.00 | 8,028,129,306.00 |
| 单季度营业收入(元) | 10,512,589,145.00 | 10,554,256,477.00 | 10,410,809,129.00 | 10,229,252,011.00 | 10,009,186,221.00 | 10,270,812,957.00 | 10,114,531,332.00 | 9,856,080,379.00 | 9,660,543,088.00 | 9,265,384,739.00 | 8,932,579,252.00 |
| 单季度营业利润(元) | 1,134,237,241.00 | 1,009,019,124.00 | 1,072,095,810.00 | 744,354,380.00 | 910,111,955.00 | 844,521,121.00 | 953,939,763.00 | 674,871,287.00 | 740,418,999.00 | 758,448,707.00 | 887,715,281.00 |
| 单季度利润总额(元) | 1,085,330,941.00 | 980,363,812.00 | 1,068,188,799.00 | 777,876,094.00 | 902,974,515.00 | 835,855,384.00 | 949,279,771.00 | 666,576,706.00 | 722,703,423.00 | 758,653,149.00 | 883,190,971.00 |
| 单季度净利润(元) | 874,389,207.00 | 827,969,530.00 | 860,245,521.00 | 652,848,128.00 | 753,693,108.00 | 679,930,224.00 | 759,925,490.00 | 526,300,889.00 | 652,419,420.00 | 639,872,818.00 | 714,032,574.00 |
| 单季度归属母公司股东的净利润(元) | 866,306,099.00 | 833,609,028.00 | 862,411,561.00 | 649,813,698.00 | 755,222,215.00 | 678,539,653.00 | 755,284,976.00 | 517,744,312.00 | 640,899,563.00 | 636,205,710.00 | 704,364,775.00 |
| 单季度经营活动产生的现金流量(元) | 231,146,327.00 | 2,759,779,148.00 | -484,522,666.00 | 1,679,938,823.00 | 227,534,135.00 | 2,267,896,519.00 | -246,152,770.00 | 1,061,599,743.00 | 1,036,018,516.00 | 544,838,039.00 | -260,603,628.00 |
| 单季度投资活动产生的现金流量(元) | -934,951,573.00 | 37,872,052.00 | -707,376,125.00 | -802,630,450.00 | -370,234,465.00 | -137,631,715.00 | -440,055,313.00 | -251,766,003.00 | -1,188,607,148.00 | -390,090,417.00 | -605,134,021.00 |
| 单季度筹资活动产生的现金流量(元) | -674,186,995.00 | -558,725,876.00 | 71,496,267.00 | -175,046,356.00 | -291,823,382.00 | -77,078,964.00 | -849,412,644.00 | 15,154,850.00 | -392,668,467.00 | 283,364,538.00 | -5,561,295.00 |
| 单季度现金及现金等价物净增加(元) | -1,350,841,337.00 | 2,215,745,527.00 | -1,103,010,069.00 | 728,695,477.00 | -463,962,001.00 | 2,057,607,588.00 | -1,531,091,755.00 | 797,519,129.00 | -501,252,337.00 | 400,990,625.00 | -860,487,353.00 |