| 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(%) | 13.00 | 12.00 | 10.00 | 11.00 | 11.00 | 12.00 | 9.00 | 7.00 | 13.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 2.00 | 1.00 | 3.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 1.00 | - | 2.00 | 3.00 | 3.00 |
| 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) | 15,612,491,420.00 | 16,806,163,082.00 | 16,872,433,286.00 | 16,177,915,765.00 | 19,446,674,943.00 | 19,020,758,589.00 | 17,897,431,299.00 | 18,022,389,981.00 | 17,757,357,920.00 | 17,840,162,310.00 | 17,047,013,634.00 |
| 单季度营业总成本(元) | 15,024,745,774.00 | 16,091,968,577.00 | 16,442,315,114.00 | 15,819,791,965.00 | 18,700,099,566.00 | 18,136,790,119.00 | 17,586,663,898.00 | 17,973,851,188.00 | 17,046,570,135.00 | 16,920,646,795.00 | 16,042,077,863.00 |
| 单季度营业收入(元) | 15,612,491,420.00 | 16,806,163,082.00 | 16,872,433,286.00 | 16,177,915,765.00 | 19,446,674,943.00 | 19,020,758,589.00 | 17,897,431,299.00 | 18,022,389,981.00 | 17,757,357,920.00 | 17,840,162,310.00 | 17,047,013,634.00 |
| 单季度营业利润(元) | 640,080,650.00 | 787,025,640.00 | 634,224,740.00 | 545,419,400.00 | 892,466,659.00 | 761,887,259.00 | 491,453,262.00 | 118,298,469.00 | 660,707,742.00 | 1,065,689,177.00 | 911,707,644.00 |
| 单季度利润总额(元) | 632,636,486.00 | 789,109,722.00 | 638,264,003.00 | 525,781,057.00 | 888,127,381.00 | 742,186,342.00 | 491,806,806.00 | 83,748,319.00 | 668,242,738.00 | 1,027,419,308.00 | 853,249,084.00 |
| 单季度净利润(元) | 534,853,549.00 | 677,052,412.00 | 555,068,203.00 | 424,445,151.00 | 720,798,764.00 | 668,062,292.00 | 431,339,970.00 | 139,282,286.00 | 613,891,500.00 | 865,504,313.00 | 704,860,144.00 |
| 单季度归属母公司股东的净利润(元) | 520,206,601.00 | 679,378,373.00 | 553,932,299.00 | 460,143,316.00 | 676,091,586.00 | 612,859,622.00 | 376,199,435.00 | 84,569,361.00 | 584,954,246.00 | 775,743,700.00 | 716,199,213.00 |
| 单季度经营活动产生的现金流量(元) | 584,729,845.00 | 723,627,576.00 | 383,747,741.00 | 302,023,963.00 | 761,882,655.00 | 1,269,606,592.00 | 341,649,070.00 | 1,276,273,371.00 | 589,974,495.00 | 1,440,079,351.00 | 446,194,039.00 |
| 单季度投资活动产生的现金流量(元) | -639,023,137.00 | -1,699,673,717.00 | -1,182,424,481.00 | 486,254,713.00 | -1,351,453,919.00 | -714,084,310.00 | -1,730,488,890.00 | 244,888,989.00 | -2,024,020,217.00 | 348,009,302.00 | -3,209,783,683.00 |
| 单季度筹资活动产生的现金流量(元) | -336,260,177.00 | 623,193,980.00 | 45,174,901.00 | -600,673,931.00 | -3,039,760,515.00 | 1,118,642,014.00 | 1,586,653,890.00 | -2,984,848,849.00 | 2,723,756,582.00 | 984,260,836.00 | 2,461,491,964.00 |
| 单季度现金及现金等价物净增加(元) | -367,360,806.00 | -328,539,067.00 | -763,457,483.00 | 226,980,562.00 | -3,629,047,638.00 | 1,683,493,518.00 | 195,074,067.00 | -1,439,407,886.00 | 1,309,166,879.00 | 2,767,042,745.00 | -306,110,977.00 |