| 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(%) | 36.00 | 37.00 | 34.00 | 28.00 | 33.00 | 36.00 | 34.00 | 27.00 | 37.00 | 38.00 | 32.00 |
| 单季度销售净利率(%) | 52.00 | 16.00 | 11.00 | 5.00 | 12.00 | 14.00 | 10.00 | -1.00 | 61.00 | 15.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | - | 8.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | - | 1.00 | 1.00 | - | - | 3.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,732,436,290.00 | 4,780,605,408.00 | 4,352,911,026.00 | 7,187,371,952.00 | 5,293,606,187.00 | 4,495,312,580.00 | 4,342,277,479.00 | 6,959,290,492.00 | 5,272,866,249.00 | 5,202,363,519.00 | 4,722,805,061.00 |
| 单季度营业总成本(元) | 3,811,260,335.00 | 3,895,480,956.00 | 3,720,650,656.00 | 6,421,047,422.00 | 4,452,406,987.00 | 3,729,191,079.00 | 3,784,624,819.00 | 6,487,025,197.00 | 4,558,318,220.00 | 4,385,858,641.00 | 4,191,373,849.00 |
| 单季度营业收入(元) | 4,732,436,290.00 | 4,780,605,408.00 | 4,352,911,026.00 | 7,187,371,952.00 | 5,293,606,187.00 | 4,495,312,580.00 | 4,342,277,479.00 | 6,959,290,492.00 | 5,272,866,249.00 | 5,202,363,519.00 | 4,722,805,061.00 |
| 单季度营业利润(元) | 2,632,784,225.00 | 944,220,263.00 | 632,295,475.00 | 544,592,351.00 | 811,411,646.00 | 749,819,390.00 | 569,793,029.00 | 29,611,677.00 | 3,409,318,290.00 | 936,488,697.00 | 556,651,187.00 |
| 单季度利润总额(元) | 2,634,580,848.00 | 941,991,292.00 | 632,837,875.00 | 539,726,030.00 | 811,142,267.00 | 747,619,931.00 | 570,411,612.00 | 35,283,514.00 | 3,405,528,927.00 | 911,039,781.00 | 556,921,741.00 |
| 单季度净利润(元) | 2,459,601,597.00 | 755,999,372.00 | 477,839,084.00 | 389,313,835.00 | 648,629,391.00 | 618,656,867.00 | 429,892,141.00 | -57,893,001.00 | 3,212,770,114.00 | 795,133,754.00 | 424,545,481.00 |
| 单季度归属母公司股东的净利润(元) | 2,335,244,684.00 | 554,463,845.00 | 361,525,504.00 | 329,520,771.00 | 519,529,741.00 | 432,839,712.00 | 324,264,116.00 | -98,247,635.00 | 2,394,837,615.00 | 543,150,853.00 | 314,033,579.00 |
| 单季度经营活动产生的现金流量(元) | 947,621,390.00 | 944,167,406.00 | 65,318,344.00 | 1,473,758,445.00 | 851,876,047.00 | 1,346,949,166.00 | -250,249,026.00 | 1,104,609,935.00 | 556,130,752.00 | 1,969,915,036.00 | -606,467,844.00 |
| 单季度投资活动产生的现金流量(元) | 2,670,887,654.00 | -425,983,629.00 | -1,802,257,472.00 | -1,053,963,952.00 | -1,365,761,819.00 | -1,193,857,236.00 | -1,362,750,361.00 | -479,080,155.00 | 6,591,001,255.00 | -782,228,406.00 | -3,055,726,913.00 |
| 单季度筹资活动产生的现金流量(元) | -2,966,025,546.00 | -1,842,500,649.00 | 2,172,020,148.00 | -541,355,232.00 | 95,981,941.00 | -189,570,108.00 | 1,164,710,157.00 | -9,836,071,752.00 | 1,029,144,573.00 | 497,340,222.00 | 761,991,533.00 |
| 单季度现金及现金等价物净增加(元) | 685,590,228.00 | -1,335,495,453.00 | 432,305,602.00 | -130,869,001.00 | -422,359,458.00 | -66,446,178.00 | -408,750,009.00 | -9,173,130,033.00 | 8,114,000,674.00 | 1,645,055,127.00 | -2,888,943,813.00 |