| 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(%) | 54.00 | 51.00 | 48.00 | 47.00 | 56.00 | 51.00 | 47.00 | 44.00 | 56.00 | 52.00 | 47.00 |
| 单季度销售净利率(%) | 25.00 | 23.00 | 19.00 | 3.00 | 27.00 | 20.00 | 18.00 | 4.00 | 23.00 | 19.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 6.00 | 5.00 | 1.00 | 8.00 | 5.00 | 5.00 | 1.00 | 7.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 4.00 | 3.00 | - | 5.00 | 4.00 | 3.00 | - | 5.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,756,270,796.00 | 5,349,095,546.00 | 5,196,134,001.00 | 4,319,983,846.00 | 5,795,408,421.00 | 5,231,224,511.00 | 5,020,539,961.00 | 3,058,410,657.00 | 4,944,145,432.00 | 3,938,756,431.00 | 4,168,634,167.00 |
| 单季度营业总成本(元) | 4,111,217,218.00 | 4,135,490,007.00 | 4,021,509,580.00 | 3,359,327,822.00 | 4,019,969,979.00 | 3,837,555,102.00 | 3,896,380,426.00 | 2,583,503,520.00 | 3,433,772,526.00 | 2,887,556,727.00 | 3,247,645,623.00 |
| 单季度营业收入(元) | 5,756,270,796.00 | 5,349,095,546.00 | 5,196,134,001.00 | 4,319,983,846.00 | 5,795,408,421.00 | 5,231,224,511.00 | 5,020,539,961.00 | 3,058,410,657.00 | 4,944,145,432.00 | 3,938,756,431.00 | 4,168,634,167.00 |
| 单季度营业利润(元) | 1,728,552,065.00 | 1,481,882,106.00 | 1,233,393,817.00 | 505,307,770.00 | 1,920,283,260.00 | 1,368,844,923.00 | 1,153,510,829.00 | 128,825,757.00 | 1,473,576,720.00 | 1,024,006,250.00 | 908,090,797.00 |
| 单季度利润总额(元) | 1,688,362,447.00 | 1,456,857,944.00 | 1,202,607,405.00 | 252,132,519.00 | 1,882,504,945.00 | 1,283,401,141.00 | 1,132,980,006.00 | 110,842,384.00 | 1,397,221,129.00 | 937,370,546.00 | 889,621,495.00 |
| 单季度净利润(元) | 1,459,502,650.00 | 1,236,289,959.00 | 972,413,908.00 | 135,521,897.00 | 1,585,487,850.00 | 1,034,280,902.00 | 900,704,892.00 | 115,894,658.00 | 1,145,970,385.00 | 734,194,840.00 | 692,936,654.00 |
| 单季度归属母公司股东的净利润(元) | 1,401,888,032.00 | 1,150,404,556.00 | 899,476,292.00 | 177,616,019.00 | 1,468,881,209.00 | 931,309,409.00 | 781,064,899.00 | 167,172,307.00 | 1,065,786,127.00 | 680,671,440.00 | 610,600,967.00 |
| 单季度经营活动产生的现金流量(元) | 1,455,362,904.00 | 1,552,460,387.00 | 1,290,939,304.00 | 297,517,234.00 | 2,205,196,618.00 | 1,715,953,237.00 | 1,653,223,002.00 | 488,368,719.00 | 1,686,748,132.00 | 1,281,981,666.00 | 1,033,576,295.00 |
| 单季度投资活动产生的现金流量(元) | -1,055,986,608.00 | -922,234,182.00 | -440,953,104.00 | -931,075,743.00 | -1,165,821,765.00 | -328,273,070.00 | -879,272,408.00 | -1,698,563,304.00 | -307,386,094.00 | -447,453,963.00 | -806,594,439.00 |
| 单季度筹资活动产生的现金流量(元) | -1,011,279,426.00 | -1,798,611,959.00 | -305,067,126.00 | -95,702,219.00 | -515,291,531.00 | -1,683,465,649.00 | -215,262,680.00 | -1,083,943,684.00 | 2,522,957,861.00 | -561,020,599.00 | -487,560,492.00 |
| 单季度现金及现金等价物净增加(元) | -605,770,960.00 | -1,166,910,360.00 | 540,381,589.00 | -708,819,334.00 | 518,233,472.00 | -275,361,260.00 | 558,515,077.00 | -2,279,256,308.00 | 3,911,673,642.00 | 323,420,623.00 | -313,017,558.00 |