| 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(%) | 4.00 | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 | 7.00 | 3.00 | 7.00 | 6.00 | 6.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 4.00 | 2.00 | 5.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 29,504,584,251.00 | 32,081,067,907.00 | 24,286,629,942.00 | 28,931,564,164.00 | 24,936,244,853.00 | 25,475,565,745.00 | 22,361,188,077.00 | 28,423,620,664.00 | 25,201,628,515.00 | 25,550,135,356.00 | 29,641,338,920.00 |
| 单季度营业总成本(元) | 29,496,996,791.00 | 31,647,068,797.00 | 24,160,820,443.00 | 29,073,037,118.00 | 24,911,081,298.00 | 25,091,031,152.00 | 22,038,113,782.00 | 28,889,771,651.00 | 24,650,909,423.00 | 24,941,810,250.00 | 29,102,557,791.00 |
| 单季度营业收入(元) | 29,504,584,251.00 | 32,081,067,907.00 | 24,286,629,942.00 | 28,931,564,164.00 | 24,936,244,853.00 | 25,475,565,745.00 | 22,361,188,077.00 | 28,423,620,664.00 | 25,201,628,515.00 | 25,550,135,356.00 | 29,641,338,920.00 |
| 单季度营业利润(元) | 1,138,763,016.00 | 1,427,330,674.00 | 1,015,311,518.00 | 1,377,795,862.00 | 1,285,392,269.00 | 1,593,671,727.00 | 1,216,579,628.00 | 729,940,980.00 | 1,457,340,084.00 | 1,822,860,964.00 | 1,193,734,261.00 |
| 单季度利润总额(元) | 1,145,432,267.00 | 1,479,826,520.00 | 1,017,922,676.00 | 1,386,326,467.00 | 1,306,238,863.00 | 1,586,784,296.00 | 1,230,892,559.00 | 713,621,771.00 | 1,482,150,995.00 | 1,794,669,477.00 | 1,207,275,212.00 |
| 单季度净利润(元) | 953,376,476.00 | 1,241,858,992.00 | 842,296,249.00 | 1,154,688,827.00 | 1,013,490,294.00 | 1,280,351,659.00 | 1,004,157,109.00 | 503,042,392.00 | 1,290,397,891.00 | 1,449,202,538.00 | 998,017,656.00 |
| 单季度归属母公司股东的净利润(元) | 880,170,856.00 | 1,142,325,744.00 | 802,732,726.00 | 1,058,093,883.00 | 992,077,455.00 | 1,210,743,525.00 | 960,927,630.00 | 525,483,061.00 | 1,216,098,140.00 | 1,344,192,619.00 | 982,486,301.00 |
| 单季度经营活动产生的现金流量(元) | 2,063,647,645.00 | 1,061,924,056.00 | -2,710,335,332.00 | 3,036,613,176.00 | 74,894,542.00 | 840,627,974.00 | -115,014,942.00 | 3,190,275,666.00 | 1,254,981,883.00 | 2,133,566,837.00 | -1,460,576,807.00 |
| 单季度投资活动产生的现金流量(元) | 1,096,588,896.00 | -275,373,755.00 | -347,601,577.00 | 90,147,926.00 | 917,177,910.00 | -332,360,909.00 | -464,940,520.00 | -132,068,708.00 | 2,060,149,684.00 | -509,172,572.00 | -401,990,272.00 |
| 单季度筹资活动产生的现金流量(元) | -95,307,070.00 | -2,640,162,113.00 | -16,251,525.00 | -3,959,904,254.00 | -1,282,259,145.00 | -1,276,354,012.00 | -186,298,707.00 | -2,566,619,061.00 | -1,442,148,385.00 | -696,716,126.00 | 105,167,296.00 |
| 单季度现金及现金等价物净增加(元) | 2,995,059,048.00 | -1,867,274,640.00 | -3,057,720,362.00 | -822,937,316.00 | -420,728,968.00 | -467,330,381.00 | -873,105,349.00 | 493,179,339.00 | 2,060,374,365.00 | 1,201,421,890.00 | -1,791,002,013.00 |