| 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(%) | 8.00 | 9.00 | 7.00 | 8.00 | 7.00 | 9.00 | 8.00 | 8.00 | 7.00 | 9.00 | 7.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 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) | 36,258,172,760.00 | 36,698,731,068.00 | 40,472,147,237.00 | 35,775,586,556.00 | 35,006,769,007.00 | 37,264,949,816.00 | 42,092,541,357.00 | 37,477,694,107.00 | 34,962,147,548.00 | 32,834,002,274.00 | 35,150,347,698.00 |
| 单季度营业总成本(元) | 35,613,757,016.00 | 35,775,115,383.00 | 39,678,052,126.00 | 35,267,974,854.00 | 34,470,699,327.00 | 36,121,066,317.00 | 41,210,334,685.00 | 37,043,326,344.00 | 34,444,646,743.00 | 31,829,478,971.00 | 34,497,240,293.00 |
| 单季度营业收入(元) | 36,258,172,760.00 | 36,698,731,068.00 | 40,472,147,237.00 | 35,775,586,556.00 | 35,006,769,007.00 | 37,264,949,816.00 | 42,092,541,357.00 | 37,477,694,107.00 | 34,962,147,548.00 | 32,834,002,274.00 | 35,150,347,698.00 |
| 单季度营业利润(元) | 630,865,107.00 | 1,006,606,072.00 | 665,397,152.00 | 614,580,464.00 | 557,527,049.00 | 1,120,693,996.00 | 729,916,422.00 | 450,087,200.00 | 682,661,217.00 | 1,141,997,499.00 | 578,339,615.00 |
| 单季度利润总额(元) | 629,380,891.00 | 993,908,657.00 | 661,813,519.00 | 618,652,832.00 | 553,158,398.00 | 1,115,502,481.00 | 703,549,589.00 | 456,629,051.00 | 676,539,808.00 | 1,134,129,042.00 | 570,789,161.00 |
| 单季度净利润(元) | 520,491,945.00 | 708,369,853.00 | 542,165,921.00 | 412,371,107.00 | 462,464,642.00 | 816,384,816.00 | 598,440,512.00 | 355,654,792.00 | 541,002,453.00 | 910,670,520.00 | 478,205,171.00 |
| 单季度归属母公司股东的净利润(元) | 488,548,638.00 | 669,963,572.00 | 537,675,138.00 | 350,363,323.00 | 480,681,326.00 | 781,825,465.00 | 561,172,725.00 | 346,255,313.00 | 469,690,140.00 | 816,690,509.00 | 452,326,578.00 |
| 单季度经营活动产生的现金流量(元) | 543,000,234.00 | 452,797,349.00 | -3,653,621,916.00 | 3,948,699,353.00 | 280,823,449.00 | 3,539,762,400.00 | -3,021,589,445.00 | 5,457,585,769.00 | 583,615,141.00 | 591,151,285.00 | -2,646,124,040.00 |
| 单季度投资活动产生的现金流量(元) | -928,106,149.00 | -85,236,756.00 | -328,319,434.00 | -549,988,521.00 | -189,095,229.00 | -444,911,989.00 | -177,134,497.00 | -660,930,774.00 | 765,863,631.00 | -269,826,787.00 | 1,652,589,306.00 |
| 单季度筹资活动产生的现金流量(元) | -473,162,984.00 | 1,232,052,128.00 | 1,502,643,854.00 | -846,779,782.00 | -607,821,209.00 | -2,243,909,212.00 | 1,461,533,978.00 | -2,541,179,718.00 | -885,487,364.00 | -1,224,555,255.00 | -249,314,751.00 |
| 单季度现金及现金等价物净增加(元) | -858,105,911.00 | 1,598,395,071.00 | -2,479,437,987.00 | 2,550,626,516.00 | -516,501,664.00 | 852,344,609.00 | -1,737,889,146.00 | 2,254,429,229.00 | 466,988,118.00 | -900,154,986.00 | -1,238,275,670.00 |