| 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： | |||||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | - | 1.00 | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 3.00 | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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) | 123,273,907,982.00 | 150,574,841,340.00 | 122,516,634,600.00 | 122,337,021,408.00 | 132,029,155,091.00 | 139,793,018,995.00 | 127,733,316,672.00 | 111,779,525,113.00 | 112,910,658,876.00 | 133,093,786,224.00 | 122,154,074,980.00 |
| 单季度营业总成本(元) | 121,767,132,960.00 | 145,003,425,155.00 | 120,372,403,863.00 | 120,294,993,465.00 | 129,899,218,724.00 | 137,627,982,071.00 | 125,952,359,319.00 | 110,218,391,327.00 | 112,151,855,608.00 | 129,463,805,688.00 | 119,941,671,930.00 |
| 单季度营业收入(元) | 123,273,907,982.00 | 150,574,841,340.00 | 122,516,634,600.00 | 122,337,021,408.00 | 132,029,155,091.00 | 139,793,018,995.00 | 127,733,316,672.00 | 111,779,525,113.00 | 112,910,658,876.00 | 133,093,786,224.00 | 122,154,074,980.00 |
| 单季度营业利润(元) | 2,009,770,908.00 | 2,816,374,922.00 | 2,173,399,200.00 | 1,933,221,930.00 | 2,150,502,669.00 | 2,283,583,863.00 | 2,051,638,523.00 | 1,419,573,717.00 | 1,508,302,007.00 | 2,811,461,440.00 | 1,906,838,643.00 |
| 单季度利润总额(元) | 1,991,097,034.00 | 2,798,675,265.00 | 2,193,380,616.00 | 1,857,071,429.00 | 2,166,368,843.00 | 2,281,117,199.00 | 2,075,259,492.00 | 1,292,630,749.00 | 1,548,694,972.00 | 2,747,630,222.00 | 1,902,882,691.00 |
| 单季度净利润(元) | 1,432,684,768.00 | 2,221,488,153.00 | 1,800,461,049.00 | 1,624,610,627.00 | 1,741,418,539.00 | 1,844,977,273.00 | 1,764,493,004.00 | 1,036,481,225.00 | 1,317,252,821.00 | 2,184,464,555.00 | 1,550,635,588.00 |
| 单季度归属母公司股东的净利润(元) | 1,367,497,892.00 | 1,901,833,652.00 | 1,714,868,346.00 | 1,562,159,431.00 | 1,583,486,809.00 | 1,604,410,887.00 | 1,755,051,995.00 | 1,265,481,579.00 | 1,261,923,437.00 | 1,992,998,594.00 | 1,473,560,664.00 |
| 单季度经营活动产生的现金流量(元) | 5,295,140,768.00 | 1,268,842,983.00 | -6,068,554,414.00 | 2,702,354,800.00 | 1,763,851,187.00 | 10,469,435,473.00 | -4,004,466,987.00 | 45,052,921.00 | 3,257,063,592.00 | 9,282,003,889.00 | -1,942,800,280.00 |
| 单季度投资活动产生的现金流量(元) | -577,784,245.00 | -10,385,826,982.00 | -2,762,877,088.00 | 8,197,154,582.00 | -314,683,851.00 | -13,579,754,349.00 | -2,530,934,027.00 | 4,689,563,980.00 | -1,316,776,657.00 | -7,873,780,485.00 | -3,217,989,423.00 |
| 单季度筹资活动产生的现金流量(元) | -9,368,018,748.00 | 17,775,280,281.00 | 3,057,883,650.00 | -15,234,576,048.00 | -3,302,372,070.00 | 13,302,904,086.00 | 7,166,773,217.00 | -15,260,017,283.00 | -1,687,024,463.00 | 1,332,930,309.00 | 5,860,309,570.00 |
| 单季度现金及现金等价物净增加(元) | -4,532,076,393.00 | 8,644,581,074.00 | -5,727,186,079.00 | -4,454,155,238.00 | -1,961,226,882.00 | 10,811,958,821.00 | 360,324,429.00 | -10,221,564,244.00 | -153,223,704.00 | 3,122,146,754.00 | 685,227,144.00 |