| 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(%) | 16.00 | 14.00 | 15.00 | 20.00 | 17.00 | 14.00 | 14.00 | 15.00 | 16.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 6.00 | 7.00 | 5.00 | 4.00 | 4.00 | 6.00 | 2.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 |
| 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 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 21,232,148,165.00 | 26,816,224,600.00 | 18,957,270,098.00 | 17,952,167,612.00 | 13,898,223,458.00 | 14,326,745,967.00 | 13,098,137,478.00 | 10,478,113,258.00 | 10,002,495,075.00 | 16,344,537,271.00 | 13,480,608,654.00 |
| 单季度营业总成本(元) | 19,427,451,135.00 | 25,085,587,476.00 | 17,556,458,314.00 | 16,166,888,161.00 | 13,102,987,899.00 | 13,582,164,239.00 | 12,424,706,523.00 | 9,633,750,319.00 | 9,622,160,955.00 | 15,761,457,777.00 | 12,955,542,455.00 |
| 单季度营业收入(元) | 21,232,148,165.00 | 26,816,224,600.00 | 18,957,270,098.00 | 17,952,167,612.00 | 13,898,223,458.00 | 14,326,745,967.00 | 13,098,137,478.00 | 10,478,113,258.00 | 10,002,495,075.00 | 16,344,537,271.00 | 13,480,608,654.00 |
| 单季度营业利润(元) | 1,566,699,026.00 | 1,442,147,166.00 | 1,389,541,816.00 | 1,361,714,229.00 | 891,322,874.00 | 701,995,588.00 | 666,391,697.00 | 802,208,405.00 | 261,709,794.00 | 472,152,985.00 | 565,994,346.00 |
| 单季度利润总额(元) | 1,558,965,238.00 | 1,436,952,976.00 | 1,371,715,022.00 | 1,342,045,943.00 | 860,427,715.00 | 697,016,475.00 | 663,594,217.00 | 787,436,466.00 | 248,338,998.00 | 439,210,965.00 | 531,389,312.00 |
| 单季度净利润(元) | 1,146,697,747.00 | 1,106,456,576.00 | 1,055,609,971.00 | 1,232,231,659.00 | 650,525,298.00 | 503,786,678.00 | 504,088,750.00 | 625,818,343.00 | 193,543,878.00 | 248,866,906.00 | 355,202,702.00 |
| 单季度归属母公司股东的净利润(元) | 682,349,948.00 | 683,575,662.00 | 699,890,621.00 | 982,529,828.00 | 465,400,535.00 | 440,954,835.00 | 438,865,345.00 | 552,880,532.00 | 137,048,333.00 | 240,961,207.00 | 314,968,558.00 |
| 单季度经营活动产生的现金流量(元) | 4,414,739,527.00 | 4,045,258,628.00 | 1,734,404,534.00 | 2,080,557,976.00 | 3,645,136,616.00 | 516,477,690.00 | 606,589,376.00 | 944,746,754.00 | 527,203,314.00 | 1,339,955,037.00 | 159,870,275.00 |
| 单季度投资活动产生的现金流量(元) | -8,066,829,438.00 | -6,310,625,466.00 | -4,895,139,673.00 | -3,887,324,729.00 | -8,963,575,855.00 | -2,953,267,348.00 | -4,819,572,441.00 | -2,447,393,214.00 | -1,112,237,259.00 | -939,739,992.00 | -751,309,552.00 |
| 单季度筹资活动产生的现金流量(元) | 4,157,818,926.00 | -201,820,854.00 | 5,253,249,665.00 | -588,223,372.00 | 9,301,530,723.00 | 3,500,555,093.00 | 2,223,686,110.00 | 4,621,007,910.00 | 834,379,499.00 | -340,578,496.00 | 347,001,580.00 |
| 单季度现金及现金等价物净增加(元) | 516,135,244.00 | -2,460,385,782.00 | 2,092,469,087.00 | -1,786,403,063.00 | 3,292,417,326.00 | 1,078,873,369.00 | -1,985,466,343.00 | 3,085,517,396.00 | 301,608,653.00 | 92,764,023.00 | -251,772,680.00 |