| 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(%) | 15.00 | 16.00 | 12.00 | 13.00 | 15.00 | 15.00 | 11.00 | 13.00 | 14.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 9.00 | 9.00 | 6.00 | 5.00 | 8.00 | 9.00 | 5.00 | 4.00 | 7.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,042,013,762.00 | 12,425,022,189.00 | 9,207,086,965.00 | 17,714,531,685.00 | 10,931,108,395.00 | 11,124,091,921.00 | 9,538,225,577.00 | 16,423,663,182.00 | 11,085,708,319.00 | 12,078,404,445.00 | 8,196,710,592.00 |
| 单季度营业总成本(元) | 10,885,691,957.00 | 11,180,824,957.00 | 8,715,524,273.00 | 16,653,539,179.00 | 10,004,905,770.00 | 10,204,532,650.00 | 9,140,196,618.00 | 15,728,312,859.00 | 10,210,982,196.00 | 11,425,295,411.00 | 7,880,018,922.00 |
| 单季度营业收入(元) | 12,042,013,762.00 | 12,425,022,189.00 | 9,207,086,965.00 | 17,714,531,685.00 | 10,931,108,395.00 | 11,124,091,921.00 | 9,538,225,577.00 | 16,423,663,182.00 | 11,085,708,319.00 | 12,078,404,445.00 | 8,196,710,592.00 |
| 单季度营业利润(元) | 1,282,205,317.00 | 1,380,610,241.00 | 685,434,020.00 | 1,172,064,992.00 | 1,031,923,587.00 | 1,093,312,476.00 | 562,278,540.00 | 747,868,683.00 | 991,600,846.00 | 809,629,121.00 | 448,758,722.00 |
| 单季度利润总额(元) | 1,340,572,354.00 | 1,368,740,482.00 | 698,519,415.00 | 1,164,866,309.00 | 1,034,797,597.00 | 1,091,300,942.00 | 563,078,075.00 | 740,075,494.00 | 985,341,144.00 | 810,045,042.00 | 448,984,988.00 |
| 单季度净利润(元) | 1,096,349,230.00 | 1,141,053,806.00 | 535,493,451.00 | 948,031,344.00 | 831,563,480.00 | 950,390,608.00 | 438,302,103.00 | 583,220,052.00 | 829,106,261.00 | 760,828,501.00 | 324,116,529.00 |
| 单季度归属母公司股东的净利润(元) | 1,071,648,598.00 | 1,115,404,000.00 | 501,339,526.00 | 935,758,344.00 | 808,067,019.00 | 924,477,001.00 | 412,831,603.00 | 575,202,535.00 | 806,434,300.00 | 733,803,549.00 | 300,793,188.00 |
| 单季度经营活动产生的现金流量(元) | 395,881,607.00 | 2,308,317,998.00 | -1,046,069,070.00 | 3,944,900,396.00 | 1,362,738,829.00 | 744,837,977.00 | 1,692,482,011.00 | 1,351,140,221.00 | 595,749,608.00 | -267,025,561.00 | 1,735,740,934.00 |
| 单季度投资活动产生的现金流量(元) | -725,478,562.00 | -280,960,655.00 | -2,036,409,370.00 | -1,360,677,987.00 | -1,129,467,185.00 | -684,302,340.00 | -2,189,778,931.00 | -1,002,007,114.00 | -949,610,052.00 | -604,809,296.00 | -552,927,749.00 |
| 单季度筹资活动产生的现金流量(元) | -121,896,675.00 | -1,199,444,778.00 | 13,164,542.00 | 20,708,546.00 | -825,331,147.00 | 228,437,398.00 | 52,361,894.00 | 874,031,278.00 | -559,202,780.00 | -102,884,883.00 | 12,825,528.00 |
| 单季度现金及现金等价物净增加(元) | -459,069,819.00 | 833,611,694.00 | -3,067,918,439.00 | 2,602,171,221.00 | -596,149,472.00 | 316,626,507.00 | -454,324,165.00 | 1,186,803,873.00 | -857,335,559.00 | -934,350,504.00 | 1,192,845,900.00 |