| 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(%) | 68.00 | 68.00 | 62.00 | 65.00 | 68.00 | 66.00 | 62.00 | 55.00 | 65.00 | 52.00 | 63.00 |
| 单季度销售净利率(%) | 44.00 | 44.00 | 37.00 | 38.00 | 43.00 | 43.00 | 37.00 | 33.00 | 29.00 | 26.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 8.00 | 6.00 | 7.00 | 9.00 | 8.00 | 5.00 | 4.00 | 4.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 6.00 | 4.00 | 5.00 | 6.00 | 5.00 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,294,163,205.00 | 3,237,740,239.00 | 2,729,531,149.00 | 3,228,495,822.00 | 3,158,473,334.00 | 2,942,094,035.00 | 2,574,661,728.00 | 2,054,723,254.00 | 2,517,901,979.00 | 1,913,062,686.00 | 2,939,271,223.00 |
| 单季度营业总成本(元) | 1,886,070,222.00 | 1,839,896,963.00 | 1,698,408,555.00 | 1,936,723,766.00 | 1,729,863,303.00 | 1,683,844,608.00 | 1,629,916,096.00 | 1,515,830,356.00 | 1,539,315,827.00 | 1,435,871,917.00 | 1,831,795,694.00 |
| 单季度营业收入(元) | 3,294,163,205.00 | 3,237,740,239.00 | 2,729,531,149.00 | 3,228,495,822.00 | 3,158,473,334.00 | 2,942,094,035.00 | 2,574,661,728.00 | 2,054,723,254.00 | 2,517,901,979.00 | 1,913,062,686.00 | 2,939,271,223.00 |
| 单季度营业利润(元) | 1,698,209,848.00 | 1,706,571,700.00 | 1,213,709,046.00 | 1,431,078,420.00 | 1,630,879,665.00 | 1,546,453,350.00 | 1,183,112,491.00 | 854,932,829.00 | 889,589,432.00 | 601,947,966.00 | 1,160,346,421.00 |
| 单季度利润总额(元) | 1,697,971,932.00 | 1,707,198,955.00 | 1,213,642,972.00 | 1,432,491,263.00 | 1,631,465,529.00 | 1,546,437,621.00 | 1,182,685,431.00 | 854,448,739.00 | 886,043,875.00 | 602,393,304.00 | 1,156,721,318.00 |
| 单季度净利润(元) | 1,451,445,321.00 | 1,439,200,004.00 | 1,013,489,723.00 | 1,216,293,049.00 | 1,357,536,956.00 | 1,278,832,256.00 | 946,954,457.00 | 669,378,751.00 | 738,892,185.00 | 490,623,656.00 | 940,307,878.00 |
| 单季度归属母公司股东的净利润(元) | 1,474,635,991.00 | 1,453,364,325.00 | 1,040,063,505.00 | 1,225,031,515.00 | 1,370,652,626.00 | 1,290,203,866.00 | 941,213,711.00 | 659,281,770.00 | 727,224,249.00 | 474,685,461.00 | 928,760,982.00 |
| 单季度经营活动产生的现金流量(元) | 1,704,378,974.00 | 1,700,848,103.00 | 1,243,152,371.00 | 2,390,849,999.00 | 1,855,467,962.00 | 1,358,521,795.00 | 2,073,156,998.00 | 2,055,582,726.00 | 1,966,874,462.00 | 1,055,989,441.00 | 1,620,514,397.00 |
| 单季度投资活动产生的现金流量(元) | 677,972,057.00 | 1,768,222,302.00 | 1,213,524,072.00 | -2,189,797,893.00 | 1,730,022,021.00 | 1,359,370,907.00 | 823,927,862.00 | -716,564,306.00 | -557,387,214.00 | 262,156,712.00 | -1,897,195,196.00 |
| 单季度筹资活动产生的现金流量(元) | -2,879,031,646.00 | -4,362,418,636.00 | -700,566,672.00 | -920,973,420.00 | -1,967,973,164.00 | -3,646,453,505.00 | -2,721,362,600.00 | -777,725,440.00 | -2,646,256,703.00 | -606,840,705.00 | -670,540,898.00 |
| 单季度现金及现金等价物净增加(元) | -489,707,834.00 | -895,964,260.00 | 1,750,985,117.00 | -717,450,498.00 | 1,614,994,040.00 | -915,006,970.00 | 171,257,891.00 | 566,202,199.00 | -1,230,224,857.00 | 721,514,758.00 | -948,830,443.00 |