| 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(%) | 31.00 | 35.00 | 31.00 | 26.00 | 32.00 | 34.00 | 32.00 | 27.00 | 30.00 | 34.00 | 31.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 12.00 | 8.00 | 11.00 | 12.00 | 12.00 | 6.00 | 8.00 | 13.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,097,776,236.00 | 7,524,621,788.00 | 7,364,870,103.00 | 8,022,284,823.00 | 7,349,740,281.00 | 7,904,738,946.00 | 6,650,881,832.00 | 7,550,783,676.00 | 6,677,297,362.00 | 7,199,714,559.00 | 5,988,359,784.00 |
| 单季度营业总成本(元) | 6,305,607,723.00 | 6,255,673,346.00 | 6,374,382,448.00 | 7,910,033,402.00 | 6,503,913,250.00 | 6,643,960,153.00 | 5,659,081,602.00 | 7,223,820,174.00 | 5,945,761,189.00 | 6,010,244,663.00 | 5,234,895,907.00 |
| 单季度营业收入(元) | 7,097,776,236.00 | 7,524,621,788.00 | 7,364,870,103.00 | 8,022,284,823.00 | 7,349,740,281.00 | 7,904,738,946.00 | 6,650,881,832.00 | 7,550,783,676.00 | 6,677,297,362.00 | 7,199,714,559.00 | 5,988,359,784.00 |
| 单季度营业利润(元) | 897,889,673.00 | 1,187,821,770.00 | 1,086,744,401.00 | 803,963,582.00 | 929,442,170.00 | 1,097,254,795.00 | 979,799,524.00 | 601,335,992.00 | 664,950,073.00 | 1,172,346,371.00 | 705,361,674.00 |
| 单季度利润总额(元) | 898,814,357.00 | 1,212,273,147.00 | 1,086,010,101.00 | 793,648,138.00 | 924,026,699.00 | 1,100,997,487.00 | 976,460,141.00 | 531,692,623.00 | 667,063,911.00 | 1,158,758,564.00 | 706,048,193.00 |
| 单季度净利润(元) | 815,965,425.00 | 1,090,145,563.00 | 915,197,244.00 | 605,202,681.00 | 781,336,292.00 | 975,493,652.00 | 816,382,524.00 | 447,304,216.00 | 555,703,290.00 | 939,875,593.00 | 590,500,988.00 |
| 单季度归属母公司股东的净利润(元) | 643,309,406.00 | 840,119,338.00 | 692,191,072.00 | 386,621,139.00 | 584,953,517.00 | 761,973,504.00 | 624,815,580.00 | 352,263,878.00 | 455,032,479.00 | 725,504,364.00 | 419,496,979.00 |
| 单季度经营活动产生的现金流量(元) | 390,318,286.00 | 263,343,855.00 | -2,277,520,019.00 | 4,051,819,010.00 | 1,336,411,734.00 | 1,147,577,940.00 | -766,240,475.00 | 2,077,457,402.00 | 1,724,900,671.00 | 1,545,296,920.00 | -682,345,293.00 |
| 单季度投资活动产生的现金流量(元) | -204,829,332.00 | -1,641,269,061.00 | -414,618,598.00 | -168,761,568.00 | -128,086,666.00 | -84,878,952.00 | -1,462,864,922.00 | -1,649,596,563.00 | -126,503,732.00 | -36,725,022.00 | 41,993,368.00 |
| 单季度筹资活动产生的现金流量(元) | -182,865,650.00 | -1,630,942,212.00 | -173,084,214.00 | 539,767,458.00 | -279,103,784.00 | 1,315,667,317.00 | -204,307,955.00 | -51,713,603.00 | -59,876,941.00 | -1,102,984,149.00 | -60,244,958.00 |
| 单季度现金及现金等价物净增加(元) | 1,517,036.00 | -3,008,241,425.00 | -2,865,450,189.00 | 4,421,667,362.00 | 930,728,232.00 | 2,382,969,846.00 | -2,433,958,555.00 | 373,941,722.00 | 1,543,723,028.00 | 407,690,401.00 | -700,661,034.00 |