| 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(%) | 18.00 | 19.00 | 19.00 | 21.00 | 19.00 | 20.00 | 17.00 | 19.00 | 17.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | 6.00 | 8.00 | 7.00 | 7.00 | 6.00 | 8.00 | 7.00 | 6.00 | 7.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,836,320,892.00 | 10,606,965,293.00 | 10,287,841,906.00 | 14,289,149,079.00 | 10,960,380,249.00 | 10,535,799,591.00 | 10,013,515,257.00 | 12,188,048,029.00 | 8,146,887,004.00 | 9,754,637,108.00 | 8,729,681,570.00 |
| 单季度营业总成本(元) | 10,059,674,018.00 | 9,649,543,849.00 | 9,483,558,362.00 | 13,040,030,458.00 | 10,063,268,585.00 | 9,541,666,134.00 | 9,292,920,355.00 | 11,413,061,852.00 | 7,545,951,151.00 | 8,979,669,051.00 | 8,110,985,405.00 |
| 单季度营业收入(元) | 10,836,320,892.00 | 10,606,965,293.00 | 10,287,841,906.00 | 14,289,149,079.00 | 10,960,380,249.00 | 10,535,799,591.00 | 10,013,515,257.00 | 12,188,048,029.00 | 8,146,887,004.00 | 9,754,637,108.00 | 8,729,681,570.00 |
| 单季度营业利润(元) | 816,933,455.00 | 915,565,028.00 | 799,114,315.00 | 1,174,882,143.00 | 813,283,796.00 | 850,245,918.00 | 773,360,449.00 | 741,337,485.00 | 580,882,003.00 | 716,075,326.00 | 616,645,745.00 |
| 单季度利润总额(元) | 825,358,658.00 | 911,052,535.00 | 808,556,291.00 | 1,187,387,038.00 | 815,581,088.00 | 904,506,838.00 | 790,064,631.00 | 741,752,557.00 | 600,176,222.00 | 722,853,337.00 | 621,479,266.00 |
| 单季度净利润(元) | 687,462,861.00 | 808,746,784.00 | 677,576,467.00 | 1,019,260,393.00 | 694,652,847.00 | 803,818,273.00 | 668,388,121.00 | 670,038,186.00 | 537,454,742.00 | 610,644,738.00 | 514,737,220.00 |
| 单季度归属母公司股东的净利润(元) | 660,593,923.00 | 762,837,180.00 | 636,393,596.00 | 913,975,353.00 | 633,734,712.00 | 750,725,430.00 | 617,376,143.00 | 630,127,599.00 | 513,616,127.00 | 571,093,958.00 | 479,227,861.00 |
| 单季度经营活动产生的现金流量(元) | -1,145,784,538.00 | 2,073,469,144.00 | -1,188,008,969.00 | 3,550,108,006.00 | 925,640,862.00 | 1,051,350,168.00 | -1,991,240,894.00 | 1,642,777,902.00 | -629,212,638.00 | 2,088,002,516.00 | -2,183,980,866.00 |
| 单季度投资活动产生的现金流量(元) | 120,385,382.00 | 6,486,546.00 | -973,252,912.00 | -692,622,369.00 | -218,085,314.00 | 18,359,698.00 | -11,202,193.00 | 358,176,318.00 | -876,722,399.00 | -162,747,639.00 | -304,703,085.00 |
| 单季度筹资活动产生的现金流量(元) | -795,704,882.00 | -2,259,688,977.00 | 1,047,510,306.00 | -571,084,691.00 | -1,967,720,288.00 | 300,609,819.00 | 530,167,737.00 | -1,288,626,355.00 | -404,989,944.00 | -207,321,460.00 | 1,456,296,765.00 |
| 单季度现金及现金等价物净增加(元) | -1,820,113,193.00 | -162,127,861.00 | -1,173,319,315.00 | 2,213,886,793.00 | -1,306,507,816.00 | 1,373,459,027.00 | -1,515,195,790.00 | 663,661,074.00 | -1,804,662,073.00 | 1,845,441,615.00 | -1,094,114,116.00 |