| 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： | |||||||||||
| 单季度销售净利率(%) | 51.00 | 49.00 | 50.00 | 48.00 | 41.00 | 41.00 | 48.00 | 46.00 | 43.00 | 40.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,684,114,418.00 | 5,296,484,029.00 | 4,298,673,959.00 | 4,950,078,411.00 | 4,077,173,577.00 | 6,035,509,373.00 | 4,758,451,713.00 | 3,921,259,725.00 | 4,677,387,367.00 | 6,924,312,753.00 | 3,696,270,114.00 |
| 单季度营业总成本(元) | 2,092,257,238.00 | 2,598,546,466.00 | 2,024,215,439.00 | 2,563,049,079.00 | 2,374,801,472.00 | 3,374,762,814.00 | 2,210,212,724.00 | 2,049,794,080.00 | 2,539,460,143.00 | 3,761,675,880.00 | 2,095,593,810.00 |
| 单季度营业收入(元) | 4,684,114,418.00 | 5,296,484,029.00 | 4,298,673,959.00 | 4,950,078,411.00 | 4,077,173,577.00 | 6,035,509,373.00 | 4,758,451,713.00 | 3,921,259,725.00 | 4,677,387,367.00 | 6,924,312,753.00 | 3,696,270,114.00 |
| 单季度营业利润(元) | 2,591,857,180.00 | 2,697,937,563.00 | 2,274,458,520.00 | 2,387,029,332.00 | 1,702,372,105.00 | 2,660,746,560.00 | 2,548,238,989.00 | 1,871,465,645.00 | 2,137,927,225.00 | 3,162,636,872.00 | 1,600,676,304.00 |
| 单季度利润总额(元) | 2,591,880,374.00 | 2,696,765,554.00 | 2,271,514,268.00 | 2,382,960,109.00 | 1,702,531,500.00 | 2,659,831,482.00 | 2,550,369,368.00 | 1,715,043,754.00 | 2,061,469,482.00 | 3,162,479,292.00 | 1,592,667,462.00 |
| 单季度净利润(元) | 2,402,604,998.00 | 2,591,672,609.00 | 2,158,289,650.00 | 2,363,745,164.00 | 1,675,749,589.00 | 2,468,871,675.00 | 2,260,720,409.00 | 1,790,267,932.00 | 1,993,923,211.00 | 2,800,900,324.00 | 1,494,114,143.00 |
| 单季度归属母公司股东的净利润(元) | 2,401,813,915.00 | 2,590,472,309.00 | 2,157,223,259.00 | 2,362,438,302.00 | 1,674,545,826.00 | 2,467,113,472.00 | 2,259,861,585.00 | 1,791,874,296.00 | 1,992,322,784.00 | 2,798,605,193.00 | 1,489,516,271.00 |
| 单季度经营活动产生的现金流量(元) | 58,955,471,712.00 | 10,802,018,721.00 | 6,641,509,005.00 | 14,496,612,697.00 | -6,368,534,852.00 | -5,747,847,698.00 | 24,723,495,747.00 | 37,044,275,798.00 | -32,855,972,738.00 | 37,064,564,928.00 | 21,250,974,414.00 |
| 单季度投资活动产生的现金流量(元) | -469,732,944.00 | -188,903,400.00 | -10,439,394,651.00 | -24,025,767,367.00 | -1,393,872,964.00 | -1,379,526,600.00 | 2,704,311,490.00 | -10,497,834,195.00 | 5,659,700,533.00 | -11,773,946,281.00 | -2,517,715,232.00 |
| 单季度筹资活动产生的现金流量(元) | -18,285,854,192.00 | -8,593,200,013.00 | -26,737,541,541.00 | 27,446,842,637.00 | 93,248,318.00 | 6,064,517,470.00 | -25,903,335,058.00 | -8,321,304,646.00 | 9,559,916,553.00 | -13,683,025,440.00 | -8,569,624,667.00 |
| 单季度现金及现金等价物净增加(元) | 40,153,583,216.00 | 2,113,204,786.00 | -30,530,092,690.00 | 17,799,946,054.00 | -7,850,258,805.00 | -228,261,919.00 | 1,264,931,761.00 | 18,437,186,051.00 | -17,078,429,310.00 | 12,109,060,436.00 | 10,079,020,617.00 |