| 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(%) | 8.00 | 10.00 | 11.00 | 9.00 | 9.00 | 11.00 | 12.00 | 11.00 | 11.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 7.00 | 7.00 | 8.00 | 7.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,804,905,508.00 | 17,137,090,782.00 | 15,427,432,423.00 | 16,925,452,124.00 | 13,759,370,676.00 | 14,085,510,986.00 | 12,914,015,802.00 | 14,714,658,427.00 | 13,758,348,302.00 | 13,238,662,137.00 | 11,827,645,109.00 |
| 单季度营业总成本(元) | 15,926,658,577.00 | 15,848,931,386.00 | 14,249,805,740.00 | 15,716,652,156.00 | 12,854,323,027.00 | 12,946,924,842.00 | 11,809,976,698.00 | 13,477,873,563.00 | 12,673,183,355.00 | 12,128,949,710.00 | 10,734,829,244.00 |
| 单季度营业收入(元) | 16,804,905,508.00 | 17,137,090,782.00 | 15,427,432,423.00 | 16,925,452,124.00 | 13,759,370,676.00 | 14,085,510,986.00 | 12,914,015,802.00 | 14,714,658,427.00 | 13,758,348,302.00 | 13,238,662,137.00 | 11,827,645,109.00 |
| 单季度营业利润(元) | 899,984,131.00 | 1,312,270,824.00 | 1,201,241,138.00 | 1,283,003,606.00 | 1,021,048,298.00 | 1,279,764,548.00 | 1,204,159,160.00 | 1,428,006,167.00 | 1,273,825,483.00 | 1,238,230,632.00 | 1,162,260,207.00 |
| 单季度利润总额(元) | 893,272,665.00 | 1,308,543,762.00 | 1,212,253,295.00 | 1,270,307,361.00 | 1,024,036,458.00 | 1,246,331,128.00 | 1,171,797,112.00 | 1,437,486,791.00 | 1,250,600,795.00 | 1,206,815,063.00 | 1,158,078,719.00 |
| 单季度净利润(元) | 939,449,456.00 | 1,034,816,341.00 | 937,459,671.00 | 1,057,614,111.00 | 798,506,773.00 | 974,956,958.00 | 920,797,475.00 | 1,153,252,221.00 | 998,444,933.00 | 919,685,745.00 | 892,744,728.00 |
| 单季度归属母公司股东的净利润(元) | 942,560,213.00 | 1,044,352,374.00 | 943,275,038.00 | 1,063,700,288.00 | 798,398,986.00 | 954,657,708.00 | 905,785,278.00 | 1,148,256,361.00 | 997,748,980.00 | 903,396,387.00 | 870,271,878.00 |
| 单季度经营活动产生的现金流量(元) | 1,771,810,984.00 | 1,731,002,968.00 | 579,951,110.00 | 2,227,737,131.00 | 1,302,332,272.00 | 1,175,814,678.00 | 1,331,876,334.00 | 2,412,197,272.00 | 1,625,990,354.00 | 2,371,842,417.00 | 980,489,951.00 |
| 单季度投资活动产生的现金流量(元) | -2,008,496,870.00 | -978,870,930.00 | -3,222,940,737.00 | -2,100,566,654.00 | -810,777,945.00 | -14,440,344.00 | -460,236,777.00 | -949,090,492.00 | -1,908,041,217.00 | -1,586,923,294.00 | -1,303,384,170.00 |
| 单季度筹资活动产生的现金流量(元) | 287,930,958.00 | -1,092,218,674.00 | 51,510,598.00 | -332,657,673.00 | -336,114,100.00 | -814,647,899.00 | 558,080,719.00 | -602,724,713.00 | -72,802,333.00 | -25,713,833.00 | 258,740,626.00 |
| 单季度现金及现金等价物净增加(元) | 49,946,774.00 | -352,361,289.00 | -2,592,528,910.00 | -221,612,660.00 | 147,409,415.00 | 395,249,811.00 | 1,410,529,283.00 | 823,080,903.00 | -291,102,827.00 | 776,367,003.00 | -67,375,945.00 |