| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 24.00 | 21.00 | 22.00 | 23.00 | 21.00 | 19.00 | 16.00 | 9.00 | 7.00 | 21.00 | 29.00 |
| 单季度销售净利率(%) | 13.00 | 10.00 | 12.00 | 13.00 | 14.00 | 11.00 | 7.00 | - | 3.00 | 12.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 4.00 | 6.00 | 7.00 | 5.00 | 3.00 | - | 1.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | - | - | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,874,897,940.00 | 10,595,681,184.00 | 8,804,715,235.00 | 10,605,362,872.00 | 10,867,516,207.00 | 10,598,891,412.00 | 9,415,151,630.00 | 9,274,156,069.00 | 8,955,997,495.00 | 10,676,254,314.00 | 8,137,590,770.00 |
| 单季度营业总成本(元) | 10,848,798,872.00 | 9,288,607,435.00 | 7,732,357,986.00 | 9,236,843,844.00 | 9,375,527,842.00 | 9,310,440,297.00 | 8,591,349,481.00 | 9,167,045,558.00 | 9,027,042,793.00 | 9,231,421,444.00 | 6,327,676,980.00 |
| 单季度营业收入(元) | 12,874,897,940.00 | 10,595,681,184.00 | 8,804,715,235.00 | 10,605,362,872.00 | 10,867,516,207.00 | 10,598,891,412.00 | 9,415,151,630.00 | 9,274,156,069.00 | 8,955,997,495.00 | 10,676,254,314.00 | 8,137,590,770.00 |
| 单季度营业利润(元) | 1,883,610,064.00 | 1,173,981,539.00 | 1,175,708,892.00 | 1,519,580,293.00 | 1,731,675,920.00 | 1,309,704,168.00 | 816,857,185.00 | -107,530,045.00 | 220,759,270.00 | 1,537,617,521.00 | 1,797,113,940.00 |
| 单季度利润总额(元) | 1,869,548,210.00 | 1,193,476,510.00 | 1,176,325,907.00 | 1,512,817,663.00 | 1,735,695,018.00 | 1,302,734,740.00 | 816,779,983.00 | -107,813,466.00 | 223,313,573.00 | 1,530,308,638.00 | 1,799,124,236.00 |
| 单季度净利润(元) | 1,634,976,274.00 | 1,031,888,449.00 | 1,020,671,268.00 | 1,393,193,997.00 | 1,550,162,804.00 | 1,135,453,460.00 | 704,943,415.00 | 41,756,850.00 | 242,941,035.00 | 1,260,439,142.00 | 1,531,633,896.00 |
| 单季度归属母公司股东的净利润(元) | 1,636,636,500.00 | 1,033,491,188.00 | 1,022,615,452.00 | 1,395,646,460.00 | 1,551,054,304.00 | 1,135,635,393.00 | 707,155,291.00 | 45,751,360.00 | 234,995,549.00 | 1,260,063,450.00 | 1,521,182,608.00 |
| 单季度经营活动产生的现金流量(元) | 3,579,269,347.00 | 1,454,226,047.00 | 660,779,331.00 | 3,452,041,052.00 | 1,614,715,481.00 | 1,954,916,065.00 | 974,729,179.00 | 2,900,217,126.00 | -610,116,415.00 | 2,328,585,742.00 | 1,316,355,709.00 |
| 单季度投资活动产生的现金流量(元) | -581,790,997.00 | -607,728,936.00 | -957,501,576.00 | -785,968,841.00 | -291,295,318.00 | -569,053,817.00 | -397,637,228.00 | -734,217,011.00 | -662,342,683.00 | -744,440,479.00 | -577,786,195.00 |
| 单季度筹资活动产生的现金流量(元) | -377,278,605.00 | -2,304,397,583.00 | -234,985,917.00 | -1,885,153,891.00 | -3,150,010,404.00 | -3,189,752,044.00 | 3,153,031,087.00 | -5,102,783,679.00 | -493,927,249.00 | -2,184,630,658.00 | -200,754,998.00 |
| 单季度现金及现金等价物净增加(元) | 2,466,847,632.00 | -1,426,766,425.00 | -523,968,706.00 | 871,573,699.00 | -1,735,759,616.00 | -1,982,872,223.00 | 3,896,909,826.00 | -2,466,517,939.00 | -2,085,237,184.00 | -459,286,320.00 | 543,772,064.00 |