| 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(%) | 11.00 | 13.00 | 13.00 | 14.00 | 12.00 | 12.00 | 11.00 | 14.00 | 10.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 20,502,157,140.00 | 19,923,527,809.00 | 13,537,737,171.00 | 31,313,677,243.00 | 22,457,585,753.00 | 21,307,259,629.00 | 16,165,293,896.00 | 26,205,328,140.00 | 20,224,792,760.00 | 19,159,218,662.00 | 14,530,189,489.00 |
| 单季度营业总成本(元) | 19,932,303,951.00 | 19,085,896,943.00 | 13,146,562,724.00 | 28,954,924,280.00 | 21,590,253,857.00 | 20,396,658,656.00 | 15,641,397,181.00 | 24,393,379,465.00 | 19,557,406,069.00 | 18,635,857,295.00 | 14,135,748,163.00 |
| 单季度营业收入(元) | 20,502,157,140.00 | 19,923,527,809.00 | 13,537,737,171.00 | 31,313,677,243.00 | 22,457,585,753.00 | 21,307,259,629.00 | 16,165,293,896.00 | 26,205,328,140.00 | 20,224,792,760.00 | 19,159,218,662.00 | 14,530,189,489.00 |
| 单季度营业利润(元) | 559,353,110.00 | 597,449,321.00 | 484,051,167.00 | 717,909,353.00 | 700,151,203.00 | 655,353,408.00 | 545,774,986.00 | 733,681,015.00 | 533,470,442.00 | 523,350,629.00 | 481,960,032.00 |
| 单季度利润总额(元) | 577,561,770.00 | 600,971,739.00 | 504,899,136.00 | 710,531,576.00 | 707,195,781.00 | 656,392,035.00 | 555,815,020.00 | 723,235,298.00 | 540,511,725.00 | 535,952,605.00 | 503,333,175.00 |
| 单季度净利润(元) | 444,930,862.00 | 461,660,420.00 | 397,041,124.00 | 611,087,826.00 | 547,487,933.00 | 461,908,553.00 | 437,190,028.00 | 583,366,616.00 | 420,019,745.00 | 429,020,406.00 | 400,079,967.00 |
| 单季度归属母公司股东的净利润(元) | 349,096,186.00 | 302,732,000.00 | 310,215,751.00 | 489,840,768.00 | 407,914,758.00 | 308,117,074.00 | 347,596,111.00 | 450,724,418.00 | 308,596,521.00 | 308,526,937.00 | 312,160,794.00 |
| 单季度经营活动产生的现金流量(元) | -1,435,447,718.00 | -618,648,471.00 | -3,201,152,359.00 | 3,558,928,435.00 | -1,581,034,516.00 | 3,257,590,724.00 | -1,564,695,565.00 | 333,765,656.00 | 2,169,488,105.00 | 792,046,602.00 | -4,078,055,336.00 |
| 单季度投资活动产生的现金流量(元) | -1,986,469,002.00 | -1,219,550,381.00 | -1,183,981,836.00 | -2,036,734,373.00 | -1,224,552,334.00 | -795,373,793.00 | -568,006,625.00 | -765,559,125.00 | -1,859,739,863.00 | 167,050,442.00 | -354,439,684.00 |
| 单季度筹资活动产生的现金流量(元) | 3,098,154,063.00 | 2,468,730,771.00 | 1,732,453,695.00 | -350,257,000.00 | -310,179,864.00 | 666,747,225.00 | 2,112,297,104.00 | 1,401,229,614.00 | 1,364,367,236.00 | 525,220,279.00 | 3,061,666,819.00 |
| 单季度现金及现金等价物净增加(元) | -325,740,680.00 | 628,720,619.00 | -2,651,864,510.00 | 1,178,769,063.00 | -3,117,124,953.00 | 3,129,866,220.00 | -20,123,773.00 | 970,413,359.00 | 1,676,229,635.00 | 1,486,050,945.00 | -1,371,053,199.00 |