| 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(%) | 37.00 | 36.00 | 41.00 | 32.00 | 44.00 | 37.00 | 47.00 | 37.00 | 37.00 | 39.00 | 43.00 |
| 单季度销售净利率(%) | 23.00 | 18.00 | 26.00 | 12.00 | 27.00 | 17.00 | 27.00 | 17.00 | 20.00 | 18.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 4.00 | 2.00 | 4.00 | 2.00 | 6.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 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) | 6,260,369,966.00 | 4,934,623,302.00 | 5,640,329,568.00 | 5,257,919,659.00 | 4,947,584,646.00 | 4,137,901,419.00 | 5,109,420,884.00 | 5,371,294,119.00 | 5,309,671,289.00 | 4,505,136,884.00 | 5,099,068,542.00 |
| 单季度营业总成本(元) | 4,709,600,672.00 | 3,864,326,909.00 | 3,971,429,994.00 | 4,423,053,569.00 | 3,469,007,741.00 | 3,289,804,133.00 | 3,414,630,880.00 | 4,308,081,262.00 | 4,056,117,762.00 | 3,529,600,416.00 | 3,648,928,180.00 |
| 单季度营业收入(元) | 6,260,369,966.00 | 4,934,623,302.00 | 5,640,329,568.00 | 5,257,919,659.00 | 4,947,584,646.00 | 4,137,901,419.00 | 5,109,420,884.00 | 5,371,294,119.00 | 5,309,671,289.00 | 4,505,136,884.00 | 5,099,068,542.00 |
| 单季度营业利润(元) | 1,646,077,593.00 | 1,100,208,287.00 | 1,763,421,986.00 | 786,948,591.00 | 1,530,480,802.00 | 904,014,063.00 | 1,682,690,996.00 | 948,625,621.00 | 1,307,076,473.00 | 980,732,286.00 | 1,505,924,006.00 |
| 单季度利润总额(元) | 1,684,411,945.00 | 1,090,265,655.00 | 1,759,809,971.00 | 814,516,596.00 | 1,507,477,455.00 | 888,505,420.00 | 1,681,547,768.00 | 942,321,054.00 | 1,305,378,711.00 | 970,541,917.00 | 1,507,421,895.00 |
| 单季度净利润(元) | 1,464,275,243.00 | 895,184,516.00 | 1,482,268,245.00 | 639,530,261.00 | 1,312,805,912.00 | 709,985,885.00 | 1,396,334,969.00 | 887,348,575.00 | 1,075,450,662.00 | 821,768,724.00 | 1,278,162,230.00 |
| 单季度归属母公司股东的净利润(元) | 956,582,189.00 | 553,575,942.00 | 987,204,787.00 | 360,573,555.00 | 874,798,559.00 | 464,083,323.00 | 856,238,005.00 | 455,003,833.00 | 726,227,429.00 | 534,747,682.00 | 755,544,061.00 |
| 单季度经营活动产生的现金流量(元) | 2,308,651,366.00 | 1,812,363,104.00 | 2,337,206,062.00 | 1,359,199,284.00 | 1,909,938,095.00 | 1,512,982,024.00 | 2,351,178,154.00 | 2,198,602,834.00 | 1,695,829,153.00 | 2,798,170,976.00 | 2,210,364,410.00 |
| 单季度投资活动产生的现金流量(元) | -1,830,306,576.00 | -2,457,241,953.00 | -962,917,681.00 | -1,543,645,400.00 | -971,974,725.00 | -1,677,473,518.00 | -1,259,685,562.00 | -2,098,958,171.00 | -527,695,560.00 | -1,094,915,993.00 | -693,204,396.00 |
| 单季度筹资活动产生的现金流量(元) | 411,224,567.00 | -1,464,886,025.00 | -555,299,055.00 | -793,834,114.00 | -558,691,048.00 | 1,516,019,006.00 | 262,698,461.00 | 20,737,402.00 | -2,080,377,046.00 | -2,243,536,399.00 | -793,382,749.00 |
| 单季度现金及现金等价物净增加(元) | 889,569,357.00 | -2,109,764,874.00 | 818,989,326.00 | -978,280,231.00 | 379,272,322.00 | 1,351,527,512.00 | 1,354,191,053.00 | 120,382,065.00 | -912,243,454.00 | -540,281,416.00 | 723,777,265.00 |