| 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(%) | 12.00 | 11.00 | 10.00 | 14.00 | 9.00 | 4.00 | 9.00 | 9.00 | 11.00 | 11.00 | 8.00 |
| 单季度销售净利率(%) | 8.00 | 8.00 | 6.00 | 2.00 | 6.00 | -2.00 | 6.00 | - | 4.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | - | 2.00 | - | 2.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,734,329,998.00 | 7,155,880,362.00 | 9,114,265,054.00 | 9,229,268,243.00 | 8,641,431,166.00 | 6,429,998,848.00 | 8,577,138,182.00 | 8,397,189,766.00 | 8,017,068,850.00 | 6,237,613,106.00 | 7,833,542,997.00 |
| 单季度营业总成本(元) | 8,355,947,144.00 | 6,982,134,291.00 | 8,794,631,848.00 | 8,760,334,285.00 | 8,515,042,460.00 | 6,743,444,389.00 | 8,371,018,800.00 | 8,436,215,418.00 | 7,827,728,706.00 | 6,239,530,503.00 | 7,876,286,500.00 |
| 单季度营业收入(元) | 8,734,329,998.00 | 7,155,880,362.00 | 9,114,265,054.00 | 9,229,268,243.00 | 8,641,431,166.00 | 6,429,998,848.00 | 8,577,138,182.00 | 8,397,189,766.00 | 8,017,068,850.00 | 6,237,613,106.00 | 7,833,542,997.00 |
| 单季度营业利润(元) | 770,976,185.00 | 552,654,353.00 | 599,205,710.00 | 143,789,910.00 | 593,209,802.00 | -67,590,414.00 | 507,766,615.00 | 108,436,663.00 | 371,802,765.00 | 349,518,893.00 | 348,161,224.00 |
| 单季度利润总额(元) | 741,843,789.00 | 552,238,679.00 | 599,755,516.00 | 259,454,906.00 | 578,554,725.00 | -84,851,774.00 | 508,130,398.00 | -3,878,504.00 | 368,099,940.00 | 340,664,050.00 | 348,010,198.00 |
| 单季度净利润(元) | 687,639,134.00 | 576,176,668.00 | 565,035,273.00 | 163,185,077.00 | 553,596,431.00 | -119,755,468.00 | 488,322,682.00 | -37,914,747.00 | 335,224,481.00 | 304,462,243.00 | 326,175,430.00 |
| 单季度归属母公司股东的净利润(元) | 501,985,768.00 | 444,729,894.00 | 468,742,438.00 | 49,502,079.00 | 460,376,391.00 | -39,189,425.00 | 407,561,486.00 | 26,016,828.00 | 262,055,217.00 | 221,969,584.00 | 293,165,255.00 |
| 单季度经营活动产生的现金流量(元) | 2,181,400,112.00 | 900,322,286.00 | 1,361,754,252.00 | 1,513,867,449.00 | 2,428,851,766.00 | 220,499,917.00 | -267,527,121.00 | 1,330,943,895.00 | 2,003,422,430.00 | 1,520,270,058.00 | 1,308,942,708.00 |
| 单季度投资活动产生的现金流量(元) | -69,711,769.00 | -303,331,990.00 | -1,172,904,059.00 | -1,988,000,955.00 | -1,121,780,473.00 | -1,262,699,804.00 | -630,254,933.00 | -900,256,582.00 | -1,339,944,696.00 | -473,024,286.00 | -813,474,408.00 |
| 单季度筹资活动产生的现金流量(元) | -501,563,389.00 | -798,201,879.00 | -598,302,806.00 | 927,581,357.00 | -423,733,778.00 | -382,444,394.00 | 1,356,102,757.00 | -601,584,621.00 | -1,144,154,185.00 | -273,667,884.00 | -212,474,860.00 |
| 单季度现金及现金等价物净增加(元) | 1,610,124,953.00 | -201,211,583.00 | -409,452,613.00 | 453,447,850.00 | 883,337,514.00 | -1,424,644,281.00 | 458,320,703.00 | -170,897,307.00 | -480,676,450.00 | 773,577,888.00 | 282,993,440.00 |