| 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(%) | 9.00 | 11.00 | 10.00 | 8.00 | 9.00 | 11.00 | 11.00 | 12.00 | 8.00 | 7.00 | 11.00 |
| 单季度销售净利率(%) | 3.00 | 5.00 | 4.00 | 4.00 | 3.00 | 5.00 | 3.00 | 6.00 | 2.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 4.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,256,945,511.00 | 12,096,467,545.00 | 11,155,511,858.00 | 12,147,199,165.00 | 11,261,167,878.00 | 11,099,552,096.00 | 10,474,591,597.00 | 12,222,076,449.00 | 12,385,675,869.00 | 11,275,737,615.00 | 11,550,245,562.00 |
| 单季度营业总成本(元) | 11,746,900,697.00 | 11,350,531,730.00 | 10,571,042,752.00 | 11,712,316,274.00 | 10,915,605,166.00 | 10,523,047,775.00 | 9,982,019,551.00 | 11,434,447,628.00 | 12,241,087,005.00 | 11,241,782,683.00 | 11,050,687,237.00 |
| 单季度营业收入(元) | 12,256,945,511.00 | 12,096,467,545.00 | 11,155,511,858.00 | 12,147,199,165.00 | 11,261,167,878.00 | 11,099,552,096.00 | 10,474,591,597.00 | 12,222,076,449.00 | 12,385,675,869.00 | 11,275,737,615.00 | 11,550,245,562.00 |
| 单季度营业利润(元) | 523,740,550.00 | 962,152,011.00 | 616,346,718.00 | 568,248,641.00 | 480,689,327.00 | 737,385,848.00 | 509,465,110.00 | 843,380,264.00 | 333,383,537.00 | 350,491,540.00 | 446,063,959.00 |
| 单季度利润总额(元) | 495,496,495.00 | 950,717,308.00 | 595,489,257.00 | 494,253,963.00 | 463,080,047.00 | 743,560,997.00 | 485,335,129.00 | 872,655,708.00 | 318,797,691.00 | 329,138,324.00 | 418,684,932.00 |
| 单季度净利润(元) | 380,124,114.00 | 635,426,074.00 | 419,234,918.00 | 470,240,382.00 | 304,315,860.00 | 509,560,410.00 | 364,855,035.00 | 728,685,304.00 | 232,412,611.00 | 194,803,101.00 | 345,422,170.00 |
| 单季度归属母公司股东的净利润(元) | 367,232,663.00 | 628,181,139.00 | 412,474,416.00 | 460,869,404.00 | 295,569,882.00 | 510,077,199.00 | 358,606,393.00 | 717,902,656.00 | 218,720,806.00 | 199,048,375.00 | 347,407,357.00 |
| 单季度经营活动产生的现金流量(元) | 1,192,691,535.00 | 1,509,964,346.00 | 510,745,942.00 | 1,868,465,291.00 | 367,033,302.00 | 1,113,231,438.00 | 38,440,475.00 | 1,795,042,600.00 | 254,939,780.00 | 2,235,075,212.00 | 1,005,755,151.00 |
| 单季度投资活动产生的现金流量(元) | -1,772,270,032.00 | -432,550,350.00 | 77,218,102.00 | 188,680,214.00 | 993,084,129.00 | -3,223,250,337.00 | 288,258,566.00 | 114,438,251.00 | -1,247,845,161.00 | -2,010,635,149.00 | -657,603,555.00 |
| 单季度筹资活动产生的现金流量(元) | 363,533,277.00 | -685,358,868.00 | -307,484,407.00 | -542,008,939.00 | -1,020,361,086.00 | 1,172,186,440.00 | -449,288,554.00 | -994,906,356.00 | -355,926,748.00 | 849,080,014.00 | -210,816,427.00 |
| 单季度现金及现金等价物净增加(元) | -237,786,763.00 | 396,040,779.00 | 282,070,758.00 | 1,505,293,495.00 | 334,902,842.00 | -905,175,721.00 | -129,032,316.00 | 906,807,026.00 | -1,319,382,595.00 | 1,109,740,776.00 | 134,053,383.00 |