| 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 | 13.00 | 14.00 | 18.00 | 15.00 | 12.00 | 15.00 | 20.00 | 20.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | 5.00 | 3.00 | 4.00 | 6.00 | 6.00 | 5.00 | 7.00 | 9.00 | 9.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 | 5.00 | 5.00 | 3.00 | 2.00 |
| 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 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,837,710,077.00 | 8,883,781,591.00 | 7,744,804,604.00 | 11,150,551,214.00 | 8,833,566,430.00 | 7,155,485,215.00 | 6,511,602,610.00 | 8,761,491,263.00 | 8,272,468,957.00 | 7,233,844,882.00 | 7,312,341,631.00 |
| 单季度营业总成本(元) | 9,219,178,099.00 | 8,547,655,147.00 | 7,312,430,569.00 | 10,192,948,343.00 | 8,244,292,373.00 | 6,691,004,620.00 | 6,206,104,833.00 | 7,728,469,052.00 | 7,066,904,038.00 | 6,704,096,266.00 | 6,935,236,364.00 |
| 单季度营业收入(元) | 9,837,710,077.00 | 8,883,781,591.00 | 7,744,804,604.00 | 11,150,551,214.00 | 8,833,566,430.00 | 7,155,485,215.00 | 6,511,602,610.00 | 8,761,491,263.00 | 8,272,468,957.00 | 7,233,844,882.00 | 7,312,341,631.00 |
| 单季度营业利润(元) | 595,956,113.00 | 336,719,055.00 | 346,968,163.00 | 644,031,612.00 | 630,573,768.00 | 445,582,529.00 | 344,613,000.00 | 987,781,557.00 | 939,908,448.00 | 512,852,178.00 | 405,990,648.00 |
| 单季度利润总额(元) | 589,304,056.00 | 336,831,533.00 | 346,267,197.00 | 615,039,996.00 | 629,556,102.00 | 444,350,271.00 | 502,141,587.00 | 976,942,419.00 | 942,675,795.00 | 512,957,109.00 | 408,323,644.00 |
| 单季度净利润(元) | 507,927,587.00 | 269,656,290.00 | 289,267,723.00 | 632,481,147.00 | 507,925,836.00 | 353,145,731.00 | 471,497,453.00 | 787,473,970.00 | 784,641,726.00 | 432,321,950.00 | 362,821,878.00 |
| 单季度归属母公司股东的净利润(元) | 506,753,282.00 | 271,252,448.00 | 289,348,488.00 | 631,837,111.00 | 508,139,506.00 | 352,898,519.00 | 471,650,134.00 | 786,834,401.00 | 784,348,997.00 | 432,088,993.00 | 364,247,140.00 |
| 单季度经营活动产生的现金流量(元) | 769,283,297.00 | 531,131,520.00 | 1,557,837,879.00 | 1,469,487,939.00 | 1,089,030,695.00 | 814,517,830.00 | 1,799,383,006.00 | 2,589,922,763.00 | 721,837,570.00 | 632,359,164.00 | 685,764,514.00 |
| 单季度投资活动产生的现金流量(元) | -727,446,964.00 | -737,817,363.00 | -1,076,101,137.00 | -417,579,112.00 | -998,478,566.00 | -767,660,076.00 | -2,655,184,573.00 | -1,801,741,129.00 | -505,237,717.00 | -253,720,071.00 | -1,198,292,239.00 |
| 单季度筹资活动产生的现金流量(元) | -1,147,107,541.00 | -1,441,671,231.00 | 1,476,912,313.00 | -2,066,792,434.00 | 1,263,793,451.00 | -2,115,097,265.00 | 2,675,548,733.00 | 692,949,783.00 | 217,693,450.00 | -302,223,473.00 | -104,799,687.00 |
| 单季度现金及现金等价物净增加(元) | -1,145,166,889.00 | -1,348,120,593.00 | 1,754,987,669.00 | -1,451,883,660.00 | 1,475,635,578.00 | -1,873,519,241.00 | 2,037,227,519.00 | 1,448,453,374.00 | 525,203,288.00 | 186,102,438.00 | -642,033,404.00 |