| 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(%) | 5.00 | 17.00 | 13.00 | 8.00 | 12.00 | 11.00 | 12.00 | 13.00 | 12.00 | 15.00 | 13.00 |
| 单季度销售净利率(%) | 5.00 | 3.00 | 3.00 | 6.00 | 3.00 | 3.00 | 4.00 | 6.00 | 5.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 5.00 | 3.00 | 1.00 | 2.00 | 5.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 14,854,430,784.00 | 13,908,694,872.00 | 14,125,167,419.00 | 27,286,310,192.00 | 23,524,080,596.00 | 11,940,928,967.00 | 11,441,934,895.00 | 27,153,023,522.00 | 17,962,778,729.00 | 9,499,524,335.00 | 10,659,171,743.00 |
| 单季度营业总成本(元) | 15,591,734,914.00 | 12,999,006,178.00 | 13,850,370,474.00 | 27,468,491,409.00 | 22,659,284,767.00 | 11,925,280,952.00 | 11,269,153,803.00 | 25,789,668,332.00 | 17,408,720,951.00 | 8,987,786,899.00 | 10,238,711,607.00 |
| 单季度营业收入(元) | 14,854,430,784.00 | 13,908,694,872.00 | 14,125,167,419.00 | 27,286,310,192.00 | 23,524,080,596.00 | 11,940,928,967.00 | 11,441,934,895.00 | 27,153,023,522.00 | 17,962,778,729.00 | 9,499,524,335.00 | 10,659,171,743.00 |
| 单季度营业利润(元) | 881,946,903.00 | 582,556,619.00 | 664,467,541.00 | 1,825,642,633.00 | 838,252,516.00 | 658,164,708.00 | 588,228,380.00 | 1,974,783,385.00 | 995,059,091.00 | 425,639,436.00 | 438,205,322.00 |
| 单季度利润总额(元) | 881,986,041.00 | 577,886,981.00 | 667,225,071.00 | 1,843,233,777.00 | 835,027,152.00 | 597,988,285.00 | 655,042,293.00 | 1,974,601,510.00 | 987,901,592.00 | 425,588,602.00 | 438,273,473.00 |
| 单季度净利润(元) | 770,323,084.00 | 386,991,509.00 | 459,824,053.00 | 1,575,465,389.00 | 750,109,264.00 | 386,580,896.00 | 462,370,577.00 | 1,581,229,362.00 | 824,251,027.00 | 280,540,797.00 | 307,338,830.00 |
| 单季度归属母公司股东的净利润(元) | 713,813,233.00 | 341,462,965.00 | 444,187,482.00 | 1,444,595,776.00 | 720,360,740.00 | 325,151,592.00 | 448,718,077.00 | 1,449,379,135.00 | 819,331,069.00 | 243,768,882.00 | 296,724,918.00 |
| 单季度经营活动产生的现金流量(元) | 6,156,345,898.00 | 144,092,373.00 | -3,908,349,919.00 | 2,810,836,847.00 | 886,740,478.00 | 2,725,065,505.00 | -3,244,267,834.00 | 4,498,533,780.00 | 709,737,147.00 | 1,157,021,460.00 | -2,616,654,122.00 |
| 单季度投资活动产生的现金流量(元) | 230,599,890.00 | 498,998,579.00 | -17,986,420.00 | -42,757,642.00 | -421,007,136.00 | -356,435,343.00 | -918,124,124.00 | -1,263,758,616.00 | -1,075,856,048.00 | -154,847,179.00 | -497,439,278.00 |
| 单季度筹资活动产生的现金流量(元) | -3,699,827,085.00 | -3,497,476,431.00 | 2,496,860,520.00 | -731,434,137.00 | -1,086,806,141.00 | -56,715,665.00 | 1,228,815,304.00 | -2,102,167,628.00 | 732,236,348.00 | -630,574,507.00 | 2,186,880,667.00 |
| 单季度现金及现金等价物净增加(元) | 2,712,537,678.00 | -2,888,130,455.00 | -1,422,957,940.00 | 2,052,545,123.00 | -615,453,829.00 | 2,306,606,110.00 | -2,933,552,404.00 | 1,085,091,130.00 | 390,904,263.00 | 355,127,353.00 | -924,342,205.00 |