| 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(%) | 48.00 | 48.00 | 50.00 | 46.00 | 45.00 | 49.00 | 51.00 | 49.00 | 48.00 | 48.00 | 44.00 |
| 单季度销售净利率(%) | 9.00 | 7.00 | 8.00 | 2.00 | 7.00 | 9.00 | 10.00 | 9.00 | 9.00 | 11.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 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 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,449,076,272.00 | 10,305,557,469.00 | 10,157,255,262.00 | 10,699,420,532.00 | 9,304,926,476.00 | 10,524,471,741.00 | 10,870,720,839.00 | 12,341,475,592.00 | 10,270,017,625.00 | 10,958,114,272.00 | 10,381,939,406.00 |
| 单季度营业总成本(元) | 9,953,933,087.00 | 9,886,446,186.00 | 9,522,433,490.00 | 10,999,797,744.00 | 9,652,237,259.00 | 10,533,757,495.00 | 10,098,284,416.00 | 11,947,283,522.00 | 9,796,122,037.00 | 9,923,830,336.00 | 9,679,028,542.00 |
| 单季度营业收入(元) | 10,449,076,272.00 | 10,305,557,469.00 | 10,157,255,262.00 | 10,699,420,532.00 | 9,304,926,476.00 | 10,524,471,741.00 | 10,870,720,839.00 | 12,341,475,592.00 | 10,270,017,625.00 | 10,958,114,272.00 | 10,381,939,406.00 |
| 单季度营业利润(元) | 1,178,302,026.00 | 907,922,731.00 | 1,021,364,061.00 | -34,689,866.00 | 659,587,014.00 | 1,255,471,465.00 | 1,427,139,292.00 | 1,064,123,569.00 | 1,045,793,087.00 | 1,650,793,063.00 | 895,946,663.00 |
| 单季度利润总额(元) | 1,140,365,092.00 | 912,776,936.00 | 1,018,423,857.00 | -27,888,611.00 | 636,986,518.00 | 1,270,705,939.00 | 1,384,764,032.00 | 1,171,537,577.00 | 1,030,433,502.00 | 1,484,763,455.00 | 887,647,050.00 |
| 单季度净利润(元) | 968,785,660.00 | 763,510,821.00 | 786,221,156.00 | 241,253,890.00 | 608,584,258.00 | 930,971,168.00 | 1,114,254,110.00 | 1,156,159,818.00 | 927,979,255.00 | 1,219,039,739.00 | 644,285,309.00 |
| 单季度归属母公司股东的净利润(元) | 785,843,766.00 | 615,064,967.00 | 609,733,627.00 | 103,199,883.00 | 505,594,061.00 | 790,500,207.00 | 986,971,662.00 | 1,276,437,578.00 | 907,033,448.00 | 1,084,821,336.00 | 462,512,221.00 |
| 单季度经营活动产生的现金流量(元) | 1,079,633,457.00 | 989,691,793.00 | 917,312,105.00 | 952,576,577.00 | 651,632,352.00 | 936,764,098.00 | 873,244,036.00 | 1,043,867,951.00 | 1,353,331,940.00 | 954,776,561.00 | 865,594,441.00 |
| 单季度投资活动产生的现金流量(元) | 210,236,445.00 | -1,458,817,749.00 | -1,191,131,166.00 | -534,997,342.00 | -922,266,619.00 | -2,224,851,022.00 | -137,175,389.00 | 138,373,122.00 | -1,717,256,520.00 | -1,015,427,130.00 | -1,469,727,634.00 |
| 单季度筹资活动产生的现金流量(元) | -1,592,853,589.00 | 991,926,552.00 | 98,637,624.00 | -939,670,194.00 | -1,796,488,977.00 | 1,117,938,218.00 | 281,971,154.00 | -514,654,359.00 | 2,522,944,634.00 | 876,615,212.00 | 1,543,569,247.00 |
| 单季度现金及现金等价物净增加(元) | -389,751,106.00 | 516,494,277.00 | -151,743,667.00 | -579,773,903.00 | -1,977,210,082.00 | -61,368,471.00 | 950,674,373.00 | 476,611,399.00 | 2,410,261,401.00 | 931,046,985.00 | 892,430,139.00 |