| 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(%) | 10.00 | 8.00 | 9.00 | 11.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 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) | 145,796,221,309.00 | 141,614,319,767.00 | 143,071,708,275.00 | 221,363,163,973.00 | 196,787,101,644.00 | 180,638,392,229.00 | 145,916,475,076.00 | 216,653,895,007.00 | 211,415,869,893.00 | 133,521,209,831.00 | 182,471,908,553.00 |
| 单季度营业总成本(元) | 147,091,279,233.00 | 143,370,036,716.00 | 143,322,362,015.00 | 218,635,895,401.00 | 192,101,748,965.00 | 177,215,149,768.00 | 144,235,555,089.00 | 217,309,837,300.00 | 206,641,721,161.00 | 131,412,974,166.00 | 179,316,275,857.00 |
| 单季度营业收入(元) | 142,560,534,691.00 | 138,101,674,290.00 | 138,983,857,352.00 | 218,229,101,650.00 | 191,560,461,797.00 | 175,752,150,395.00 | 140,657,396,528.00 | 210,750,927,027.00 | 205,218,230,478.00 | 128,242,188,087.00 | 176,776,182,710.00 |
| 单季度营业利润(元) | 2,172,105,921.00 | 5,473,829,303.00 | 3,166,342,325.00 | 4,170,891,779.00 | 8,179,491,704.00 | 8,009,165,879.00 | 5,577,518,238.00 | 5,488,547,039.00 | 8,434,986,578.00 | 3,126,567,553.00 | 8,972,125,189.00 |
| 单季度利润总额(元) | 2,214,641,452.00 | 5,390,447,376.00 | 3,390,584,262.00 | 3,986,107,162.00 | 8,202,783,984.00 | 8,005,576,817.00 | 5,778,814,568.00 | 7,225,402,591.00 | 8,666,010,775.00 | 3,169,893,317.00 | 9,009,773,782.00 |
| 单季度净利润(元) | 995,671,700.00 | 4,584,217,851.00 | 2,853,374,180.00 | 3,329,909,550.00 | 6,504,227,760.00 | 6,099,698,390.00 | 4,126,603,342.00 | 5,705,654,242.00 | 7,389,017,477.00 | 2,318,821,797.00 | 7,429,159,308.00 |
| 单季度归属母公司股东的净利润(元) | 279,690,121.00 | 3,913,953,589.00 | 2,713,786,027.00 | 2,698,927,067.00 | 4,322,192,065.00 | 4,302,369,494.00 | 2,782,676,517.00 | 3,468,396,275.00 | 5,739,538,341.00 | 1,394,005,911.00 | 5,515,609,123.00 |
| 单季度经营活动产生的现金流量(元) | 7,373,983,866.00 | 15,863,016,190.00 | -4,546,142,478.00 | 21,236,781,948.00 | 14,204,862,742.00 | 16,755,969,809.00 | -9,863,191,964.00 | 4,404,311,151.00 | 9,803,760,729.00 | 4,439,510,746.00 | -9,143,042,342.00 |
| 单季度投资活动产生的现金流量(元) | 9,122,514,654.00 | 4,571,900,623.00 | -3,100,259,821.00 | -23,558,433,519.00 | -10,291,513,835.00 | -18,602,462,290.00 | 10,218,513,464.00 | -49,206,956,636.00 | 9,573,727,893.00 | 15,523,845,709.00 | 17,330,599,351.00 |
| 单季度筹资活动产生的现金流量(元) | -7,315,852,281.00 | -6,912,379,350.00 | 11,239,636,145.00 | 8,025,134,452.00 | -7,402,291,572.00 | -9,165,352,397.00 | -1,515,872,594.00 | 5,288,511,726.00 | -18,036,582,509.00 | 13,905,749,877.00 | 7,977,704,252.00 |
| 单季度现金及现金等价物净增加(元) | 9,145,740,989.00 | 13,866,358,754.00 | 3,689,509,776.00 | 6,193,950,132.00 | -4,104,838,639.00 | -10,039,391,256.00 | -1,303,775,279.00 | -40,130,523,607.00 | 2,363,572,296.00 | 34,345,652,797.00 | 16,104,765,949.00 |