| 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(%) | 24.00 | 27.00 | 26.00 | 18.00 | 23.00 | 25.00 | 21.00 | 20.00 | 18.00 | 22.00 | 17.00 |
| 单季度销售净利率(%) | 14.00 | 13.00 | 13.00 | 4.00 | 11.00 | 11.00 | 8.00 | 3.00 | 6.00 | 2.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 2.00 | - | 3.00 | 2.00 | 2.00 | - | 1.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,444,651,231.00 | 9,512,848,421.00 | 10,608,421,420.00 | 10,954,709,953.00 | 11,200,896,592.00 | 9,903,875,761.00 | 10,342,274,670.00 | 11,333,015,878.00 | 11,678,098,997.00 | 7,768,552,469.00 | 8,381,444,050.00 |
| 单季度营业总成本(元) | 10,821,435,826.00 | 8,438,174,063.00 | 9,268,176,811.00 | 10,998,311,967.00 | 10,121,266,684.00 | 8,960,036,009.00 | 9,365,383,253.00 | 10,826,976,049.00 | 10,947,769,120.00 | 7,612,710,686.00 | 8,263,856,282.00 |
| 单季度营业收入(元) | 12,444,651,231.00 | 9,512,848,421.00 | 10,608,421,420.00 | 10,954,709,953.00 | 11,200,896,592.00 | 9,903,875,761.00 | 10,342,274,670.00 | 11,333,015,878.00 | 11,678,098,997.00 | 7,768,552,469.00 | 8,381,444,050.00 |
| 单季度营业利润(元) | 2,094,179,360.00 | 1,573,253,231.00 | 1,620,320,111.00 | 562,436,150.00 | 1,425,439,950.00 | 1,306,949,324.00 | 1,134,724,896.00 | 530,103,918.00 | 1,020,482,800.00 | 390,159,136.00 | 540,422,912.00 |
| 单季度利润总额(元) | 2,067,056,934.00 | 1,578,002,661.00 | 1,597,149,016.00 | 553,567,059.00 | 1,401,226,791.00 | 1,308,796,469.00 | 1,140,053,120.00 | 580,044,935.00 | 1,023,039,418.00 | 389,300,661.00 | 554,027,060.00 |
| 单季度净利润(元) | 1,774,671,974.00 | 1,280,774,281.00 | 1,329,949,392.00 | 419,825,107.00 | 1,235,111,082.00 | 1,048,262,567.00 | 864,850,912.00 | 331,636,029.00 | 703,187,384.00 | 166,479,522.00 | 385,319,221.00 |
| 单季度归属母公司股东的净利润(元) | 1,131,503,600.00 | 693,224,893.00 | 633,874,951.00 | 123,391,207.00 | 681,485,724.00 | 452,758,736.00 | 335,024,764.00 | 99,544,921.00 | 268,599,609.00 | -148,702,929.00 | 101,326,394.00 |
| 单季度经营活动产生的现金流量(元) | 3,165,856,859.00 | 2,489,840,735.00 | 1,853,199,657.00 | 3,294,245,594.00 | 1,414,936,952.00 | 1,378,904,364.00 | 1,317,760,079.00 | 3,874,336,621.00 | 2,193,861,251.00 | 5,342,141,057.00 | 731,351,769.00 |
| 单季度投资活动产生的现金流量(元) | -3,140,812,278.00 | -2,730,122,075.00 | -1,764,144,881.00 | -4,468,261,929.00 | -1,291,627,757.00 | -2,117,096,013.00 | -3,483,874,937.00 | -4,554,561,154.00 | -1,564,518,597.00 | -1,594,650,006.00 | -1,613,382,283.00 |
| 单季度筹资活动产生的现金流量(元) | -527,503,978.00 | -203,667,047.00 | 1,801,141,231.00 | -1,480,823,900.00 | 254,994,668.00 | -4,057,647,551.00 | 8,477,998,560.00 | -709,925,866.00 | -1,945,577,325.00 | 797,616,833.00 | 631,985,747.00 |
| 单季度现金及现金等价物净增加(元) | -476,268,519.00 | -477,900,490.00 | 1,885,579,397.00 | -2,623,203,277.00 | 324,832,411.00 | -4,741,144,225.00 | 6,302,705,363.00 | -1,342,867,334.00 | -1,325,979,265.00 | 4,563,096,403.00 | -280,383,769.00 |