| 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(%) | 14.00 | 16.00 | 16.00 | 17.00 | 17.00 | 16.00 | 18.00 | 19.00 | 18.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 | 6.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 15,188,960,823.00 | 12,759,593,556.00 | 12,701,521,770.00 | 14,389,400,565.00 | 14,351,324,934.00 | 13,391,649,848.00 | 11,483,183,306.00 | 13,226,839,093.00 | 12,297,068,605.00 | 10,029,800,455.00 | 10,184,415,867.00 |
| 单季度营业总成本(元) | 14,795,069,375.00 | 12,452,910,702.00 | 12,269,367,723.00 | 14,044,243,936.00 | 13,710,520,266.00 | 12,992,142,818.00 | 10,953,693,442.00 | 12,586,495,557.00 | 11,676,031,985.00 | 9,747,572,111.00 | 9,861,259,294.00 |
| 单季度营业收入(元) | 15,188,960,823.00 | 12,759,593,556.00 | 12,701,521,770.00 | 14,389,400,565.00 | 14,351,324,934.00 | 13,391,649,848.00 | 11,483,183,306.00 | 13,226,839,093.00 | 12,297,068,605.00 | 10,029,800,455.00 | 10,184,415,867.00 |
| 单季度营业利润(元) | 577,842,637.00 | 525,894,520.00 | 647,954,197.00 | 617,139,796.00 | 827,512,433.00 | 538,280,524.00 | 781,175,800.00 | 766,520,308.00 | 634,186,095.00 | 435,639,940.00 | 503,577,458.00 |
| 单季度利润总额(元) | 577,022,846.00 | 533,038,792.00 | 646,268,473.00 | 625,850,928.00 | 831,993,565.00 | 541,734,137.00 | 782,039,455.00 | 766,906,052.00 | 636,433,710.00 | 442,752,240.00 | 500,751,703.00 |
| 单季度净利润(元) | 518,410,861.00 | 469,487,811.00 | 574,786,760.00 | 629,840,046.00 | 734,179,614.00 | 492,878,953.00 | 692,896,814.00 | 668,209,615.00 | 628,279,440.00 | 419,594,478.00 | 435,280,521.00 |
| 单季度归属母公司股东的净利润(元) | 476,316,023.00 | 367,275,235.00 | 466,728,082.00 | 467,615,951.00 | 591,398,573.00 | 416,144,065.00 | 620,696,109.00 | 572,036,803.00 | 513,392,186.00 | 295,119,991.00 | 298,559,632.00 |
| 单季度经营活动产生的现金流量(元) | 1,737,332,568.00 | 867,051,552.00 | 344,531,869.00 | 545,554,432.00 | 1,706,043,860.00 | -1,202,121,267.00 | 1,878,118,642.00 | 1,141,463,531.00 | 515,175,268.00 | 2,099,946,225.00 | 1,248,285,629.00 |
| 单季度投资活动产生的现金流量(元) | -759,468,672.00 | 183,911,510.00 | 721,155,608.00 | -1,656,354,198.00 | -588,095,316.00 | -1,126,741,557.00 | 574,599,290.00 | -398,565,164.00 | -1,237,981,806.00 | -2,021,439,391.00 | -922,979,283.00 |
| 单季度筹资活动产生的现金流量(元) | -1,062,944,967.00 | -1,212,497,076.00 | -631,320,009.00 | 1,034,830,456.00 | -1,015,306,858.00 | 503,694,555.00 | -572,294,862.00 | 170,263,390.00 | -201,234,711.00 | 20,761,975.00 | -961,789,720.00 |
| 单季度现金及现金等价物净增加(元) | -90,436,638.00 | -166,198,183.00 | 439,122,103.00 | -119,470,416.00 | 98,010,674.00 | -1,808,313,406.00 | 1,883,461,285.00 | 897,263,943.00 | -918,150,119.00 | 116,444,151.00 | -634,580,653.00 |