| 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(%) | 63.00 | 63.00 | 63.00 | 63.00 | 60.00 | 63.00 | 62.00 | 60.00 | 65.00 | 63.00 | 65.00 |
| 单季度销售净利率(%) | 20.00 | 20.00 | 21.00 | 15.00 | 16.00 | 18.00 | 19.00 | 17.00 | 15.00 | 17.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,664,194,806.00 | 3,894,819,647.00 | 4,339,814,452.00 | 3,995,092,963.00 | 3,931,515,787.00 | 4,160,691,812.00 | 4,559,049,787.00 | 4,130,786,331.00 | 4,447,021,453.00 | 3,907,601,747.00 | 4,657,343,539.00 |
| 单季度营业总成本(元) | 2,873,894,133.00 | 2,951,651,717.00 | 3,296,136,274.00 | 3,131,426,808.00 | 3,139,451,969.00 | 3,289,422,661.00 | 3,563,214,098.00 | 3,437,485,460.00 | 3,579,507,432.00 | 3,117,784,782.00 | 3,650,160,695.00 |
| 单季度营业收入(元) | 3,664,194,806.00 | 3,894,819,647.00 | 4,339,814,452.00 | 3,995,092,963.00 | 3,931,515,787.00 | 4,160,691,812.00 | 4,559,049,787.00 | 4,130,786,331.00 | 4,447,021,453.00 | 3,907,601,747.00 | 4,657,343,539.00 |
| 单季度营业利润(元) | 845,464,462.00 | 896,400,583.00 | 1,090,518,053.00 | 810,483,395.00 | 738,235,873.00 | 909,292,653.00 | 1,048,553,254.00 | 861,910,031.00 | 799,399,533.00 | 782,741,549.00 | 1,035,884,680.00 |
| 单季度利润总额(元) | 837,285,517.00 | 895,509,694.00 | 1,086,519,657.00 | 786,936,147.00 | 726,385,326.00 | 906,502,324.00 | 1,045,731,004.00 | 846,822,374.00 | 792,927,044.00 | 780,233,501.00 | 1,036,122,036.00 |
| 单季度净利润(元) | 737,481,018.00 | 771,118,369.00 | 925,097,138.00 | 606,223,732.00 | 617,225,046.00 | 749,052,231.00 | 878,518,035.00 | 692,825,815.00 | 656,090,074.00 | 682,822,947.00 | 862,357,261.00 |
| 单季度归属母公司股东的净利润(元) | 335,135,597.00 | 336,626,360.00 | 439,798,107.00 | 359,130,567.00 | 268,214,420.00 | 352,688,552.00 | 462,746,183.00 | 376,033,887.00 | 325,293,434.00 | 340,730,706.00 | 460,537,814.00 |
| 单季度经营活动产生的现金流量(元) | 876,305,729.00 | 765,022,800.00 | 972,276,973.00 | 1,469,057,865.00 | 1,202,644,059.00 | 1,009,122,935.00 | 248,084,751.00 | 1,368,712,606.00 | 706,039,308.00 | 1,031,048,748.00 | 871,904,477.00 |
| 单季度投资活动产生的现金流量(元) | -702,289,790.00 | 179,022,788.00 | -660,694,052.00 | -201,671,360.00 | -166,492,795.00 | -437,748,872.00 | -71,511,310.00 | -1,365,237,991.00 | -453,669,812.00 | -355,351,548.00 | -77,907,838.00 |
| 单季度筹资活动产生的现金流量(元) | -771,784,890.00 | -481,009,775.00 | -894,822,792.00 | 60,157,493.00 | -1,083,214,571.00 | -785,792,092.00 | -118,644,352.00 | -307,718,685.00 | 1,530,652,403.00 | -719,525,612.00 | 62,714,553.00 |
| 单季度现金及现金等价物净增加(元) | -654,541,419.00 | 478,307,275.00 | -579,165,408.00 | 1,293,964,777.00 | -57,763,806.00 | -83,952,464.00 | 10,155,179.00 | -342,201,440.00 | 1,904,886,384.00 | 73,810,610.00 | 844,451,991.00 |