| 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(%) | 16.00 | 18.00 | 14.00 | 17.00 | 16.00 | 18.00 | 17.00 | 18.00 | 16.00 | 23.00 |
| 单季度销售净利率(%) | 6.00 | 8.00 | 4.00 | 6.00 | 10.00 | 10.00 | 8.00 | 7.00 | 7.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 13,173,631,302.00 | 8,242,066,931.00 | 12,314,487,607.00 | 12,607,838,593.00 | 11,867,856,422.00 | 8,275,054,176.00 | 11,075,617,989.00 | 9,153,504,871.00 | 10,752,066,138.00 | 9,289,537,822.00 |
| 单季度营业总成本(元) | 12,254,053,892.00 | 7,613,624,515.00 | 11,831,538,064.00 | 11,619,800,509.00 | 10,749,749,464.00 | 7,556,294,003.00 | 10,215,379,394.00 | 8,273,258,937.00 | 9,850,052,736.00 | 7,944,496,423.00 |
| 单季度营业收入(元) | 13,173,631,302.00 | 8,242,066,931.00 | 12,314,487,607.00 | 12,607,838,593.00 | 11,867,856,422.00 | 8,275,054,176.00 | 11,075,617,989.00 | 9,153,504,871.00 | 10,752,066,138.00 | 9,289,537,822.00 |
| 单季度营业利润(元) | 899,795,193.00 | 776,354,950.00 | 519,738,988.00 | 877,350,432.00 | 1,426,067,536.00 | 976,567,915.00 | 949,522,570.00 | 785,543,209.00 | 932,051,661.00 | 1,238,026,254.00 |
| 单季度利润总额(元) | 899,365,872.00 | 772,610,691.00 | 484,434,324.00 | 875,150,794.00 | 1,423,817,661.00 | 978,032,414.00 | 948,345,310.00 | 789,285,936.00 | 931,701,196.00 | 1,239,881,824.00 |
| 单季度净利润(元) | 826,191,681.00 | 632,337,702.00 | 480,968,440.00 | 731,179,155.00 | 1,232,431,265.00 | 794,262,386.00 | 879,538,266.00 | 677,671,109.00 | 795,894,035.00 | 1,060,331,628.00 |
| 单季度归属母公司股东的净利润(元) | 823,660,215.00 | 636,050,563.00 | 456,788,827.00 | 705,301,761.00 | 1,186,342,498.00 | 768,141,942.00 | 743,653,114.00 | 646,070,708.00 | 808,510,482.00 | 1,015,574,894.00 |
| 单季度经营活动产生的现金流量(元) | -4,067,905.00 | -1,559,488,209.00 | 5,505,179,508.00 | -42,946,580.00 | -400,609,711.00 | -521,361,219.00 | 4,373,684,021.00 | 450,196,442.00 | 2,000,138,061.00 | -2,259,399,152.00 |
| 单季度投资活动产生的现金流量(元) | -3,483,505.00 | -100,920,906.00 | -826,706,641.00 | -611,323,283.00 | 11,410,038.00 | -570,232,360.00 | -631,453,177.00 | -834,975,931.00 | -505,552,564.00 | -292,697,962.00 |
| 单季度筹资活动产生的现金流量(元) | 535,030,860.00 | -941,638,828.00 | -479,379,345.00 | -24,514,060.00 | -20,461,995.00 | -121,831,361.00 | -437,228,763.00 | -1,055,414,021.00 | 380,975,129.00 | 466,977,831.00 |
| 单季度现金及现金等价物净增加(元) | 537,087,845.00 | -2,631,898,512.00 | 4,167,034,016.00 | -698,522,099.00 | -335,580,768.00 | -1,219,132,883.00 | 3,282,775,001.00 | -1,370,683,687.00 | 1,970,873,442.00 | -2,095,879,416.00 |