| 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(%) | 26.00 | 28.00 | 25.00 | 22.00 | 25.00 | 26.00 | 24.00 | 20.00 | 25.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | 6.00 | 8.00 | 6.00 | 2.00 | 5.00 | 8.00 | 5.00 | 1.00 | 5.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 92,781,991,634.00 | 97,844,615,401.00 | 99,496,339,645.00 | 90,904,196,099.00 | 89,859,911,266.00 | 94,610,864,208.00 | 97,221,822,562.00 | 90,965,966,106.00 | 87,717,006,110.00 | 87,239,389,382.00 | 89,021,517,630.00 |
| 单季度营业总成本(元) | 85,460,897,722.00 | 88,301,515,811.00 | 90,296,848,106.00 | 90,134,894,166.00 | 82,938,988,642.00 | 88,054,861,516.00 | 89,314,838,519.00 | 89,570,553,155.00 | 82,353,639,771.00 | 79,006,463,528.00 | 82,871,994,088.00 |
| 单季度营业收入(元) | 92,781,991,634.00 | 97,844,615,401.00 | 99,496,339,645.00 | 90,904,196,099.00 | 89,859,911,266.00 | 94,610,864,208.00 | 97,221,822,562.00 | 90,965,966,106.00 | 87,717,006,110.00 | 87,239,389,382.00 | 89,021,517,630.00 |
| 单季度营业利润(元) | 5,972,020,329.00 | 8,889,237,333.00 | 7,089,224,188.00 | 1,725,166,979.00 | 5,996,599,552.00 | 8,661,820,277.00 | 6,459,450,604.00 | 1,454,989,165.00 | 5,726,012,138.00 | 7,618,101,370.00 | 5,602,389,982.00 |
| 单季度利润总额(元) | 6,599,199,624.00 | 9,650,748,692.00 | 7,168,536,246.00 | 1,421,834,936.00 | 6,024,510,712.00 | 8,743,621,636.00 | 6,519,555,185.00 | 1,249,407,927.00 | 5,808,828,253.00 | 7,595,139,690.00 | 5,714,077,915.00 |
| 单季度净利润(元) | 5,222,650,608.00 | 8,183,654,258.00 | 5,566,609,684.00 | 1,399,633,909.00 | 4,856,611,261.00 | 7,278,075,854.00 | 5,178,343,880.00 | 1,086,586,937.00 | 4,659,169,121.00 | 6,278,521,885.00 | 4,627,021,234.00 |
| 单季度归属母公司股东的净利润(元) | 2,299,027,830.00 | 3,592,683,589.00 | 2,446,512,528.00 | 594,951,522.00 | 2,133,705,938.00 | 3,178,224,768.00 | 2,265,797,028.00 | 467,526,869.00 | 2,045,498,533.00 | 2,755,493,818.00 | 2,030,970,354.00 |
| 单季度经营活动产生的现金流量(元) | 28,112,845,694.00 | 19,274,174,155.00 | 10,863,817,883.00 | 36,639,943,188.00 | 28,464,609,379.00 | 21,875,298,873.00 | 17,361,777,540.00 | 29,099,108,863.00 | 29,770,946,686.00 | 28,560,885,455.00 | 14,277,388,002.00 |
| 单季度投资活动产生的现金流量(元) | -17,257,502,727.00 | -14,158,219,587.00 | -8,593,761,557.00 | -39,204,884,042.00 | -11,077,535,252.00 | -17,635,276,634.00 | -17,621,580,579.00 | -26,441,315,508.00 | -11,639,425,933.00 | -10,066,708,395.00 | -7,979,417,335.00 |
| 单季度筹资活动产生的现金流量(元) | -7,160,238,851.00 | -4,356,662,766.00 | -4,942,345,584.00 | -9,141,216,276.00 | -10,202,789,758.00 | -5,323,897,360.00 | -1,839,049,837.00 | -4,311,199,941.00 | -6,015,998,583.00 | -4,129,766,300.00 | -10,492,190,968.00 |
| 单季度现金及现金等价物净增加(元) | 3,613,026,096.00 | 780,980,040.00 | -2,671,474,273.00 | -11,761,596,236.00 | 7,139,154,914.00 | -785,548,577.00 | -2,191,754,731.00 | -1,811,292,347.00 | 12,458,347,317.00 | 14,631,740,496.00 | -4,247,518,927.00 |