| 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(%) | 9.00 | 10.00 | 11.00 | 12.00 | 12.00 | 12.00 | 10.00 | 15.00 | 11.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 2.00 | 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 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 25,878,850,285.00 | 27,647,519,323.00 | 23,771,743,154.00 | 27,396,163,081.00 | 23,415,815,758.00 | 23,701,035,618.00 | 22,942,813,965.00 | 25,369,856,242.00 | 23,163,376,520.00 | 23,861,270,382.00 | 20,087,156,224.00 |
| 单季度营业总成本(元) | 25,528,428,890.00 | 27,123,638,157.00 | 23,332,611,743.00 | 26,658,080,176.00 | 22,915,234,337.00 | 23,127,513,875.00 | 22,547,843,141.00 | 24,089,936,446.00 | 22,845,198,123.00 | 23,646,059,063.00 | 19,869,042,415.00 |
| 单季度营业收入(元) | 25,878,850,285.00 | 27,647,519,323.00 | 23,771,743,154.00 | 27,396,163,081.00 | 23,415,815,758.00 | 23,701,035,618.00 | 22,942,813,965.00 | 25,369,856,242.00 | 23,163,376,520.00 | 23,861,270,382.00 | 20,087,156,224.00 |
| 单季度营业利润(元) | 405,690,145.00 | 455,888,304.00 | 542,265,244.00 | 551,351,967.00 | 668,263,211.00 | 483,514,096.00 | 322,188,038.00 | 675,209,103.00 | 303,406,594.00 | 364,132,869.00 | 176,196,692.00 |
| 单季度利润总额(元) | 404,682,950.00 | 453,535,269.00 | 544,923,182.00 | 560,607,570.00 | 670,109,509.00 | 481,473,342.00 | 326,932,693.00 | 619,784,101.00 | 314,339,291.00 | 331,463,280.00 | 182,019,859.00 |
| 单季度净利润(元) | 324,254,595.00 | 389,211,757.00 | 441,023,054.00 | 555,178,451.00 | 551,418,324.00 | 422,666,128.00 | 268,879,600.00 | 486,554,824.00 | 269,768,303.00 | 248,820,198.00 | 129,234,983.00 |
| 单季度归属母公司股东的净利润(元) | 64,099,805.00 | 104,802,537.00 | 175,663,315.00 | 208,915,034.00 | 276,589,165.00 | 119,247,158.00 | 82,950,247.00 | 241,702,099.00 | 74,118,364.00 | 101,747,280.00 | 50,304,627.00 |
| 单季度经营活动产生的现金流量(元) | 1,620,064,784.00 | 2,034,207,760.00 | -3,083,294,214.00 | 2,465,803,237.00 | 694,999,683.00 | 2,799,661,560.00 | -3,105,374,479.00 | 2,757,228,864.00 | 2,844,454,831.00 | 2,028,242,101.00 | -4,334,483,187.00 |
| 单季度投资活动产生的现金流量(元) | -1,632,500,094.00 | -1,280,631,534.00 | -430,157,787.00 | 253,389,354.00 | 556,622,799.00 | 600,022,483.00 | -662,996,927.00 | -2,246,780,322.00 | 9,867,005.00 | -2,262,377,022.00 | -158,041,595.00 |
| 单季度筹资活动产生的现金流量(元) | -2,111,578,548.00 | 36,324,568.00 | 2,841,377,931.00 | -745,958,898.00 | 308,180,180.00 | 177,820,794.00 | 2,728,549,391.00 | -2,858,812,013.00 | -1,818,189,700.00 | 881,063,359.00 | 415,098,851.00 |
| 单季度现金及现金等价物净增加(元) | -2,080,078,964.00 | 808,316,015.00 | -616,400,281.00 | 1,598,429,443.00 | 1,441,809,546.00 | 3,612,552,437.00 | -1,023,481,855.00 | -2,525,567,394.00 | 1,190,791,066.00 | 675,149,782.00 | -3,995,075,995.00 |