| 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(%) | 34.00 | 36.00 | 38.00 | 34.00 | 34.00 | 36.00 | 37.00 | 29.00 | 33.00 | 30.00 | 34.00 |
| 单季度销售净利率(%) | 29.00 | 31.00 | 33.00 | 28.00 | 31.00 | 31.00 | 31.00 | 27.00 | 28.00 | 25.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,910,661,460.00 | 4,637,313,753.00 | 4,430,060,683.00 | 4,514,620,386.00 | 4,500,981,261.00 | 4,605,929,316.00 | 4,551,596,874.00 | 4,461,706,449.00 | 4,854,718,712.00 | 5,396,422,629.00 | 4,549,917,189.00 |
| 单季度营业总成本(元) | 3,654,175,200.00 | 3,318,085,095.00 | 3,062,407,674.00 | 3,364,179,049.00 | 3,282,780,246.00 | 3,307,573,043.00 | 3,223,106,987.00 | 3,467,836,610.00 | 3,604,647,528.00 | 4,066,219,707.00 | 3,198,899,060.00 |
| 单季度营业收入(元) | 4,910,661,460.00 | 4,637,313,753.00 | 4,430,060,683.00 | 4,514,620,386.00 | 4,500,981,261.00 | 4,605,929,316.00 | 4,551,596,874.00 | 4,461,706,449.00 | 4,854,718,712.00 | 5,396,422,629.00 | 4,549,917,189.00 |
| 单季度营业利润(元) | 1,717,834,135.00 | 1,767,364,565.00 | 1,820,979,419.00 | 1,558,357,566.00 | 1,664,188,198.00 | 1,758,623,193.00 | 1,772,020,688.00 | 1,461,538,393.00 | 1,668,590,923.00 | 1,736,269,181.00 | 1,694,066,049.00 |
| 单季度利润总额(元) | 1,715,195,890.00 | 1,770,302,984.00 | 1,819,418,954.00 | 1,587,267,322.00 | 1,670,079,803.00 | 1,756,957,132.00 | 1,775,439,398.00 | 1,453,024,572.00 | 1,673,810,491.00 | 1,728,584,523.00 | 1,700,233,443.00 |
| 单季度净利润(元) | 1,406,801,495.00 | 1,451,302,986.00 | 1,475,949,353.00 | 1,268,109,696.00 | 1,382,048,134.00 | 1,446,606,013.00 | 1,420,900,228.00 | 1,195,157,451.00 | 1,339,721,031.00 | 1,355,043,210.00 | 1,356,940,467.00 |
| 单季度归属母公司股东的净利润(元) | 1,289,648,974.00 | 1,324,942,403.00 | 1,316,828,018.00 | 1,135,126,251.00 | 1,224,668,314.00 | 1,304,558,734.00 | 1,258,968,390.00 | 1,074,339,463.00 | 1,139,815,734.00 | 1,168,903,502.00 | 1,142,116,477.00 |
| 单季度经营活动产生的现金流量(元) | 1,404,883,679.00 | 1,155,628,788.00 | 561,065,676.00 | 1,845,507,022.00 | 1,265,707,323.00 | 2,016,889,992.00 | 1,023,293,308.00 | 2,212,509,722.00 | 833,541,487.00 | 2,514,065,134.00 | 672,894,920.00 |
| 单季度投资活动产生的现金流量(元) | 794,424,747.00 | -184,342,719.00 | -351,584,092.00 | -699,652,791.00 | 93,140,601.00 | -1,044,029,805.00 | -333,627,318.00 | 3,169,160,753.00 | -2,697,223,453.00 | 958,496,085.00 | -2,225,850,864.00 |
| 单季度筹资活动产生的现金流量(元) | -1,677,021,764.00 | -411,574,967.00 | 74,102,123.00 | -914,355,553.00 | -1,805,160,515.00 | -262,052,648.00 | -70,649,800.00 | -1,587,203,909.00 | -688,390,199.00 | -542,949,549.00 | -1,873,760,890.00 |
| 单季度现金及现金等价物净增加(元) | 518,081,729.00 | 560,929,497.00 | 283,495,947.00 | 211,972,917.00 | -442,570,393.00 | 727,274,237.00 | 614,126,875.00 | 3,792,080,610.00 | -2,570,780,795.00 | 2,983,054,346.00 | -3,430,926,274.00 |