| 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 | 11.00 | 8.00 | 13.00 | 8.00 | 9.00 | 8.00 | 14.00 | 7.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 5.00 | 2.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 | 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 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 43,707,821,065.00 | 45,866,199,516.00 | 45,170,548,456.00 | 47,533,139,509.00 | 40,312,252,437.00 | 48,551,041,943.00 | 42,799,388,211.00 | 37,858,099,929.00 | 45,419,176,590.00 | 39,680,510,911.00 | 35,479,324,193.00 |
| 单季度营业总成本(元) | 42,668,998,132.00 | 43,353,192,466.00 | 43,649,227,965.00 | 44,856,553,481.00 | 39,401,055,176.00 | 46,074,677,391.00 | 41,366,768,081.00 | 35,677,729,586.00 | 44,048,800,285.00 | 37,775,251,466.00 | 34,253,409,195.00 |
| 单季度营业收入(元) | 43,543,307,081.00 | 45,670,082,169.00 | 44,939,439,685.00 | 47,321,881,284.00 | 40,106,427,120.00 | 48,338,407,700.00 | 42,590,794,292.00 | 37,663,420,912.00 | 45,254,539,879.00 | 39,507,222,466.00 | 35,291,043,066.00 |
| 单季度营业利润(元) | 1,236,003,823.00 | 2,215,271,281.00 | 1,604,783,899.00 | 2,154,832,422.00 | 973,659,375.00 | 2,346,991,458.00 | 1,344,044,285.00 | 2,006,449,017.00 | 1,351,163,067.00 | 2,009,415,684.00 | 1,290,209,347.00 |
| 单季度利润总额(元) | 1,314,037,757.00 | 2,071,548,872.00 | 1,596,067,940.00 | 2,251,208,542.00 | 968,707,566.00 | 2,326,617,680.00 | 1,358,952,131.00 | 2,001,414,258.00 | 1,355,181,265.00 | 2,042,127,419.00 | 1,305,835,631.00 |
| 单季度净利润(元) | 1,094,161,771.00 | 1,761,780,634.00 | 1,353,651,893.00 | 1,943,348,569.00 | 834,962,170.00 | 2,034,117,383.00 | 1,158,980,334.00 | 1,830,944,359.00 | 1,097,443,481.00 | 1,772,652,414.00 | 1,076,912,507.00 |
| 单季度归属母公司股东的净利润(元) | 998,722,880.00 | 1,622,466,287.00 | 1,216,457,285.00 | 1,703,399,525.00 | 776,817,831.00 | 1,834,992,119.00 | 1,110,931,541.00 | 1,695,264,913.00 | 1,071,376,627.00 | 1,671,405,692.00 | 977,166,786.00 |
| 单季度经营活动产生的现金流量(元) | -1,060,333,985.00 | 2,198,665,411.00 | -6,770,097,872.00 | 12,500,706,795.00 | -3,592,601,594.00 | 6,246,596,026.00 | -6,020,685,337.00 | 7,884,157,826.00 | -1,905,313,326.00 | 2,402,066,996.00 | -6,881,304,294.00 |
| 单季度投资活动产生的现金流量(元) | -338,896,502.00 | -1,514,368,389.00 | 603,331,863.00 | -158,762,882.00 | -1,690,880,063.00 | -886,764,453.00 | -628,519,592.00 | -2,748,760,136.00 | -693,815,316.00 | -1,494,566,804.00 | -743,795,051.00 |
| 单季度筹资活动产生的现金流量(元) | -982,152,653.00 | -512,665,330.00 | -1,248,091,853.00 | -432,799,378.00 | 173,695,161.00 | -509,653,335.00 | 2,073,922,650.00 | 1,276,718,583.00 | -802,181,840.00 | -934,552,902.00 | -378,854,529.00 |
| 单季度现金及现金等价物净增加(元) | -2,337,219,962.00 | 135,879,309.00 | -7,610,032,501.00 | 11,772,298,965.00 | -5,102,466,718.00 | 5,125,815,982.00 | -4,676,161,356.00 | 6,376,392,687.00 | -3,216,706,497.00 | 150,950,907.00 | -8,077,343,845.00 |