| 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： | |||||||||||
| 单季度销售净利率(%) | 44.00 | 49.00 | 47.00 | 33.00 | 41.00 | 45.00 | 43.00 | 32.00 | 32.00 | 39.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,901,250,338.00 | 3,162,976,939.00 | 3,225,008,986.00 | 2,677,726,922.00 | 2,918,346,078.00 | 3,111,590,897.00 | 3,158,456,432.00 | 2,737,831,535.00 | 3,070,628,786.00 | 2,953,892,959.00 | 3,000,602,378.00 |
| 单季度营业总成本(元) | 1,298,743,141.00 | 1,365,589,162.00 | 1,439,222,666.00 | 1,564,507,299.00 | 1,478,148,647.00 | 1,507,277,423.00 | 1,575,550,307.00 | 1,709,830,762.00 | 1,853,594,356.00 | 1,586,263,424.00 | 1,684,581,690.00 |
| 单季度营业收入(元) | 2,901,250,338.00 | 3,162,976,939.00 | 3,225,008,986.00 | 2,677,726,922.00 | 2,918,346,078.00 | 3,111,590,897.00 | 3,158,456,432.00 | 2,737,831,535.00 | 3,070,628,786.00 | 2,953,892,959.00 | 3,000,602,378.00 |
| 单季度营业利润(元) | 1,602,507,197.00 | 1,797,387,777.00 | 1,785,786,320.00 | 1,113,219,623.00 | 1,440,197,431.00 | 1,604,313,474.00 | 1,582,906,125.00 | 1,028,000,773.00 | 1,217,034,430.00 | 1,367,629,535.00 | 1,316,020,688.00 |
| 单季度利润总额(元) | 1,600,932,317.00 | 1,797,690,074.00 | 1,783,287,301.00 | 1,116,763,978.00 | 1,436,177,183.00 | 1,603,880,118.00 | 1,581,065,190.00 | 1,027,194,573.00 | 1,214,678,777.00 | 1,365,960,659.00 | 1,303,940,139.00 |
| 单季度净利润(元) | 1,286,061,163.00 | 1,538,549,244.00 | 1,505,266,025.00 | 875,965,755.00 | 1,183,935,247.00 | 1,385,911,591.00 | 1,351,315,982.00 | 876,854,276.00 | 986,312,428.00 | 1,145,102,600.00 | 1,108,428,853.00 |
| 单季度归属母公司股东的净利润(元) | 1,226,793,541.00 | 1,497,298,627.00 | 1,455,406,827.00 | 838,394,156.00 | 1,128,308,415.00 | 1,337,868,309.00 | 1,296,078,065.00 | 818,235,350.00 | 923,415,685.00 | 1,104,262,490.00 | 1,072,522,549.00 |
| 单季度经营活动产生的现金流量(元) | -7,439,634,828.00 | 13,154,228,438.00 | 18,488,337,616.00 | -8,182,568,704.00 | -5,298,570,604.00 | 8,171,081,246.00 | 21,775,522,244.00 | 306,657,079.00 | -13,406,969,299.00 | -1,983,463,424.00 | 15,664,516,971.00 |
| 单季度投资活动产生的现金流量(元) | -9,435,249,035.00 | -13,262,502,889.00 | -6,672,679,866.00 | -1,292,305,056.00 | 3,708,821,596.00 | -6,306,059,381.00 | -11,278,287,545.00 | 804,326,863.00 | 3,094,648,135.00 | 1,785,795,325.00 | -19,165,861,978.00 |
| 单季度筹资活动产生的现金流量(元) | 16,711,524,301.00 | -6,492,832,228.00 | -5,764,821,088.00 | 10,137,104,517.00 | 1,321,461,163.00 | -1,038,580,991.00 | -14,085,127,508.00 | 3,280,342,833.00 | 7,075,664,760.00 | -2,947,195,037.00 | 5,807,629,912.00 |
| 单季度现金及现金等价物净增加(元) | -238,172,036.00 | -6,596,986,390.00 | 6,061,181,221.00 | 649,260,935.00 | -240,572,729.00 | 903,503,391.00 | -3,604,186,978.00 | 4,426,207,767.00 | -3,078,451,679.00 | -3,015,610,974.00 | 2,271,205,094.00 |