| 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 | - | - | - |
| 单季度销售毛利率(%) | 16.00 | 16.00 | 16.00 | 22.00 | 20.00 | 16.00 | 16.00 | 16.00 | 21.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 6.00 | 6.00 | 8.00 | 5.00 | 9.00 | 8.00 | 9.00 | 8.00 | 10.00 | 8.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 3.00 | 5.00 | 7.00 | 6.00 | 14.00 | 8.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 26,093,057,735.00 | 23,678,053,392.00 | 22,106,017,697.00 | 25,488,635,680.00 | 23,040,812,954.00 | 35,618,597,488.00 | 30,893,467,812.00 | 68,492,228,645.00 | 22,312,385,188.00 | 26,060,581,484.00 | 18,285,967,892.00 |
| 单季度营业总成本(元) | 24,043,218,600.00 | 21,681,992,480.00 | 20,095,138,563.00 | 23,297,317,125.00 | 20,502,945,491.00 | 31,906,018,982.00 | 27,673,705,010.00 | 62,145,414,218.00 | 19,432,114,240.00 | 23,326,910,051.00 | 16,357,674,316.00 |
| 单季度营业收入(元) | 26,093,057,735.00 | 23,678,053,392.00 | 22,106,017,697.00 | 25,488,635,680.00 | 23,040,812,954.00 | 35,618,597,488.00 | 30,893,467,812.00 | 68,492,228,645.00 | 22,312,385,188.00 | 26,060,581,484.00 | 18,285,967,892.00 |
| 单季度营业利润(元) | 1,996,972,874.00 | 1,748,229,793.00 | 2,148,789,169.00 | 1,686,620,123.00 | 2,545,599,840.00 | 3,545,555,060.00 | 3,271,253,562.00 | 6,279,162,756.00 | 2,779,049,297.00 | 2,650,148,097.00 | 1,906,998,540.00 |
| 单季度利润总额(元) | 2,011,140,404.00 | 1,755,406,174.00 | 2,158,011,947.00 | 1,599,305,148.00 | 2,535,649,626.00 | 3,546,625,894.00 | 3,286,561,980.00 | 6,316,029,571.00 | 2,768,802,269.00 | 2,654,202,341.00 | 1,918,042,108.00 |
| 单季度净利润(元) | 1,636,760,630.00 | 1,463,793,801.00 | 1,785,593,540.00 | 1,223,152,415.00 | 2,096,194,760.00 | 2,968,412,706.00 | 2,749,619,084.00 | 5,284,686,664.00 | 2,298,627,777.00 | 2,184,495,472.00 | 1,598,024,694.00 |
| 单季度归属母公司股东的净利润(元) | 1,577,999,299.00 | 1,438,208,380.00 | 1,756,748,353.00 | 1,249,859,183.00 | 2,101,897,052.00 | 2,918,713,925.00 | 2,733,375,734.00 | 5,195,192,462.00 | 2,358,684,164.00 | 2,086,687,311.00 | 1,572,342,003.00 |
| 单季度经营活动产生的现金流量(元) | -883,548,197.00 | -1,744,375,211.00 | -2,978,280,300.00 | 4,485,420,102.00 | -2,062,293,622.00 | 3,711,894,186.00 | -8,253,033,818.00 | 15,984,146,557.00 | -356,814,857.00 | -224,635,651.00 | -2,013,939,455.00 |
| 单季度投资活动产生的现金流量(元) | -1,179,101,046.00 | -2,573,172,605.00 | -1,404,161,601.00 | -4,326,823,559.00 | -2,873,216,438.00 | -590,642,580.00 | -2,714,145,393.00 | -4,178,813,287.00 | -1,371,560,529.00 | -935,469,447.00 | -1,357,880,877.00 |
| 单季度筹资活动产生的现金流量(元) | 681,835,325.00 | 2,279,465,166.00 | 4,004,458,617.00 | 390,629,253.00 | 4,120,019,990.00 | -2,860,770,948.00 | 1,106,527,657.00 | 426,222,450.00 | 2,067,678,053.00 | 1,286,916,231.00 | 2,863,475,303.00 |
| 单季度现金及现金等价物净增加(元) | -1,384,670,299.00 | -2,039,688,875.00 | -377,771,337.00 | 526,735,358.00 | -791,221,120.00 | 259,184,146.00 | -9,880,457,141.00 | 12,238,776,246.00 | 339,501,543.00 | 125,003,997.00 | -509,696,504.00 |