| 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(%) | 19.00 | 21.00 | 18.00 | 22.00 | 19.00 | 20.00 | 13.00 | 9.00 | 10.00 | 18.00 | 12.00 |
| 单季度销售净利率(%) | 16.00 | 21.00 | 17.00 | 17.00 | 12.00 | 19.00 | 10.00 | -3.00 | 4.00 | 13.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 2.00 | - | 1.00 | 2.00 | 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) | 8,692,861,860.00 | 5,608,793,821.00 | 8,070,802,677.00 | 7,252,542,911.00 | 7,986,785,543.00 | 6,622,647,816.00 | 7,279,635,915.00 | 7,185,142,176.00 | 8,242,695,398.00 | 5,131,423,554.00 | 7,633,857,418.00 |
| 单季度营业总成本(元) | 7,639,957,709.00 | 4,971,487,316.00 | 7,165,712,991.00 | 6,377,783,808.00 | 7,196,229,343.00 | 5,874,782,898.00 | 6,863,811,227.00 | 7,332,250,716.00 | 8,058,776,896.00 | 4,783,538,901.00 | 7,235,358,918.00 |
| 单季度营业收入(元) | 8,692,861,860.00 | 5,608,793,821.00 | 8,070,802,677.00 | 7,252,542,911.00 | 7,986,785,543.00 | 6,622,647,816.00 | 7,279,635,915.00 | 7,185,142,176.00 | 8,242,695,398.00 | 5,131,423,554.00 | 7,633,857,418.00 |
| 单季度营业利润(元) | 1,572,786,674.00 | 1,337,206,869.00 | 1,623,863,793.00 | 1,505,975,483.00 | 945,986,973.00 | 1,395,507,361.00 | 914,118,460.00 | -13,300,942.00 | 426,287,663.00 | 669,602,015.00 | 323,254,328.00 |
| 单季度利润总额(元) | 1,575,431,791.00 | 1,341,615,196.00 | 1,623,887,316.00 | 1,466,489,366.00 | 972,733,637.00 | 1,398,179,134.00 | 916,653,584.00 | -113,690.00 | 427,948,645.00 | 682,934,150.00 | 318,481,946.00 |
| 单季度净利润(元) | 1,379,439,378.00 | 1,182,004,268.00 | 1,373,411,445.00 | 1,211,745,471.00 | 926,218,953.00 | 1,282,019,951.00 | 749,103,460.00 | -184,879,216.00 | 308,462,376.00 | 644,248,176.00 | 281,422,673.00 |
| 单季度归属母公司股东的净利润(元) | 1,089,547,263.00 | 1,031,832,512.00 | 1,159,333,342.00 | 955,340,443.00 | 656,711,266.00 | 1,112,646,740.00 | 733,960,662.00 | -64,254,619.00 | 333,574,663.00 | 611,467,192.00 | 201,678,187.00 |
| 单季度经营活动产生的现金流量(元) | 1,675,748,668.00 | 2,184,568,085.00 | 2,270,249,743.00 | 1,218,612,930.00 | 2,470,202,773.00 | 903,414,501.00 | 2,752,716,745.00 | 409,260,679.00 | 1,395,681,710.00 | 2,509,066,135.00 | 478,026,485.00 |
| 单季度投资活动产生的现金流量(元) | -899,264,475.00 | -890,529,486.00 | -1,668,166,804.00 | -993,363,724.00 | -1,053,461,277.00 | -409,930,327.00 | -854,969,174.00 | -900,381,149.00 | -360,616,062.00 | -246,586,636.00 | -708,945,379.00 |
| 单季度筹资活动产生的现金流量(元) | 1,650,491,484.00 | -2,394,960,516.00 | 690,685,473.00 | -704,608,263.00 | -845,074,869.00 | -1,614,542,885.00 | -5,437,902.00 | 453,435,658.00 | -1,467,167,872.00 | -813,469,451.00 | 785,919,325.00 |
| 单季度现金及现金等价物净增加(元) | 2,426,991,079.00 | -1,100,343,527.00 | 1,292,788,294.00 | -478,408,731.00 | 571,587,472.00 | -1,120,496,192.00 | 1,892,165,694.00 | -37,812,603.00 | -432,468,360.00 | 1,449,859,109.00 | 554,932,971.00 |