| 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(%) | 10.00 | 10.00 | 9.00 | 10.00 | 10.00 | 9.00 | 11.00 | 11.00 | 11.00 | 9.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 6.00 | 8.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 13,893,681,673.00 | 13,491,928,721.00 | 17,734,903,748.00 | 16,191,371,618.00 | 13,867,465,733.00 | 12,998,168,440.00 | 18,986,052,348.00 | 20,589,521,348.00 | 14,986,799,765.00 | 13,953,702,502.00 |
| 单季度营业总成本(元) | 13,604,812,537.00 | 13,165,080,571.00 | 17,179,472,040.00 | 15,475,035,935.00 | 13,318,294,309.00 | 12,664,760,123.00 | 18,061,048,491.00 | 19,358,357,729.00 | 14,275,633,592.00 | 13,486,474,690.00 |
| 单季度营业收入(元) | 13,893,681,673.00 | 13,491,928,721.00 | 17,734,903,748.00 | 16,191,371,618.00 | 13,867,465,733.00 | 12,998,168,440.00 | 18,986,052,348.00 | 20,589,521,348.00 | 14,986,799,765.00 | 13,953,702,502.00 |
| 单季度营业利润(元) | 446,448,094.00 | 383,443,813.00 | 644,957,301.00 | 678,608,749.00 | 551,721,560.00 | 302,390,588.00 | 996,820,221.00 | 1,244,285,166.00 | 720,133,407.00 | 499,565,217.00 |
| 单季度利润总额(元) | 451,684,279.00 | 389,748,201.00 | 647,342,802.00 | 679,745,961.00 | 556,918,308.00 | 305,680,786.00 | 994,809,355.00 | 1,259,530,393.00 | 722,049,234.00 | 500,806,239.00 |
| 单季度净利润(元) | 443,433,517.00 | 330,276,322.00 | 557,196,335.00 | 625,246,309.00 | 489,799,024.00 | 277,467,440.00 | 888,933,142.00 | 1,086,395,584.00 | 645,715,641.00 | 438,945,405.00 |
| 单季度归属母公司股东的净利润(元) | 449,720,127.00 | 334,683,660.00 | 555,325,824.00 | 625,253,217.00 | 489,810,672.00 | 277,457,153.00 | 888,923,200.00 | 1,086,396,959.00 | 645,697,781.00 | 438,949,142.00 |
| 单季度经营活动产生的现金流量(元) | 351,742,514.00 | 1,146,121,778.00 | 2,683,130,159.00 | 359,750,163.00 | 1,234,632,686.00 | 2,545,922,484.00 | 2,269,502,754.00 | 1,098,606,198.00 | -1,626,902,476.00 | 1,693,989,779.00 |
| 单季度投资活动产生的现金流量(元) | -492,808,765.00 | -330,160,484.00 | -510,012,521.00 | -356,091,620.00 | -335,801,031.00 | -226,992,015.00 | -302,123,851.00 | -287,257,741.00 | -381,335,509.00 | -553,531,231.00 |
| 单季度筹资活动产生的现金流量(元) | -2,117,822,390.00 | 619,454,529.00 | -781,670,428.00 | 117,172,579.00 | -1,173,207,543.00 | 1,452,163.00 | -730,106,589.00 | -113,090,112.00 | 759,412,713.00 | -418,631,209.00 |
| 单季度现金及现金等价物净增加(元) | -2,250,373,615.00 | 1,414,708,988.00 | 1,355,199,484.00 | 83,779,523.00 | -221,057,008.00 | 2,288,326,675.00 | 1,244,678,661.00 | 785,183,551.00 | -1,072,675,727.00 | 702,664,502.00 |