| 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(%) | 30.00 | 29.00 | 27.00 | 26.00 | 26.00 | 26.00 | 27.00 | 30.00 | 28.00 | 32.00 | 30.00 |
| 单季度销售净利率(%) | 15.00 | 22.00 | 7.00 | 16.00 | 4.00 | 14.00 | 10.00 | 18.00 | 9.00 | 23.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 4.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,655,153,245.00 | 3,467,971,125.00 | 3,486,752,065.00 | 4,473,129,971.00 | 3,610,718,001.00 | 3,470,729,778.00 | 3,748,527,751.00 | 7,803,386,546.00 | 4,347,560,357.00 | 4,569,204,299.00 | 4,505,491,469.00 |
| 单季度营业总成本(元) | 2,937,658,721.00 | 2,999,734,273.00 | 3,131,285,238.00 | 3,775,864,304.00 | 3,199,338,008.00 | 2,930,433,653.00 | 3,369,555,092.00 | 6,345,350,104.00 | 3,688,216,465.00 | 3,693,150,001.00 | 3,783,129,304.00 |
| 单季度营业收入(元) | 3,655,153,245.00 | 3,467,971,125.00 | 3,486,752,065.00 | 4,473,129,971.00 | 3,610,718,001.00 | 3,470,729,778.00 | 3,748,527,751.00 | 7,803,386,546.00 | 4,347,560,357.00 | 4,569,204,299.00 | 4,505,491,469.00 |
| 单季度营业利润(元) | 604,875,859.00 | 936,510,249.00 | 305,537,376.00 | 680,869,573.00 | 216,469,206.00 | 494,624,284.00 | 532,806,427.00 | 1,571,943,456.00 | 435,639,502.00 | 1,212,104,533.00 | 710,725,533.00 |
| 单季度利润总额(元) | 597,441,231.00 | 957,109,279.00 | 299,874,635.00 | 727,090,780.00 | 187,003,618.00 | 496,950,038.00 | 538,303,435.00 | 1,587,030,173.00 | 484,045,677.00 | 1,216,316,267.00 | 710,603,245.00 |
| 单季度净利润(元) | 533,032,406.00 | 778,857,009.00 | 246,700,120.00 | 737,393,499.00 | 137,532,494.00 | 473,792,545.00 | 384,266,803.00 | 1,368,203,737.00 | 383,669,210.00 | 1,030,346,560.00 | 544,334,763.00 |
| 单季度归属母公司股东的净利润(元) | 451,165,298.00 | 704,730,285.00 | 197,523,992.00 | 634,327,098.00 | 107,211,064.00 | 448,734,968.00 | 343,678,132.00 | 1,277,921,285.00 | 300,464,644.00 | 955,148,518.00 | 469,598,327.00 |
| 单季度经营活动产生的现金流量(元) | 1,630,791,445.00 | 2,338,724,709.00 | -176,577,604.00 | -567,554,070.00 | 50,942,301.00 | 1,747,024,217.00 | 1,520,648,057.00 | -275,263,190.00 | 1,113,144,989.00 | -91,987,691.00 | 210,044,047.00 |
| 单季度投资活动产生的现金流量(元) | -2,520,104,466.00 | -280,058,343.00 | -1,622,968,080.00 | -1,799,534,625.00 | 5,217,542.00 | -143,735,895.00 | 337,949.00 | -1,095,368,348.00 | -93,378,351.00 | -265,758,862.00 | -59,209,825.00 |
| 单季度筹资活动产生的现金流量(元) | -497,399,774.00 | -4,390,141,645.00 | 7,591,703,607.00 | -1,895,550,333.00 | -226,470,548.00 | 805,991,439.00 | 1,690,196,398.00 | -415,044,115.00 | -820,396,433.00 | 1,770,700,472.00 | -150,284,343.00 |
| 单季度现金及现金等价物净增加(元) | -1,476,748,876.00 | -2,264,391,438.00 | 5,835,237,294.00 | -4,306,002,799.00 | -203,630,924.00 | 2,554,462,723.00 | 3,231,018,674.00 | -1,725,139,892.00 | 214,276,929.00 | 1,485,200,259.00 | -9,041,225.00 |