| 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(%) | 11.00 | 11.00 | 9.00 | 14.00 | 12.00 | 11.00 | 9.00 | 16.00 | 9.00 | 9.00 | 7.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 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) | 24,301,673,366.00 | 25,591,569,373.00 | 29,035,578,410.00 | 30,791,942,688.00 | 24,019,772,882.00 | 25,644,713,429.00 | 28,928,590,333.00 | 21,858,534,478.00 | 24,479,109,821.00 | 26,524,020,504.00 | 26,276,133,506.00 |
| 单季度营业总成本(元) | 23,631,034,994.00 | 24,439,994,294.00 | 28,318,785,388.00 | 28,802,233,351.00 | 23,144,394,176.00 | 24,630,663,572.00 | 28,158,344,446.00 | 20,475,699,091.00 | 23,641,688,899.00 | 25,330,691,245.00 | 25,726,715,631.00 |
| 单季度营业收入(元) | 24,301,673,366.00 | 25,591,569,373.00 | 29,035,578,410.00 | 30,791,942,688.00 | 24,019,772,882.00 | 25,644,713,429.00 | 28,928,590,333.00 | 21,858,534,478.00 | 24,479,109,821.00 | 26,524,020,504.00 | 26,276,133,506.00 |
| 单季度营业利润(元) | 707,805,703.00 | 814,387,965.00 | 898,898,182.00 | 677,574,219.00 | 841,886,383.00 | 651,564,319.00 | 888,466,106.00 | 740,070,906.00 | 805,731,835.00 | 658,132,391.00 | 751,565,491.00 |
| 单季度利润总额(元) | 711,352,575.00 | 680,454,876.00 | 910,466,242.00 | 696,979,596.00 | 825,780,594.00 | 675,230,042.00 | 895,641,014.00 | 756,533,555.00 | 810,838,205.00 | 657,213,229.00 | 752,579,775.00 |
| 单季度净利润(元) | 631,865,626.00 | 582,336,541.00 | 745,889,644.00 | 840,258,695.00 | 689,506,699.00 | 552,967,519.00 | 699,860,732.00 | 667,855,666.00 | 631,865,887.00 | 556,490,527.00 | 598,393,839.00 |
| 单季度归属母公司股东的净利润(元) | 499,946,920.00 | 398,100,591.00 | 557,004,358.00 | 651,312,836.00 | 517,905,386.00 | 385,389,739.00 | 508,220,569.00 | 476,608,971.00 | 458,529,923.00 | 396,429,034.00 | 422,999,341.00 |
| 单季度经营活动产生的现金流量(元) | -760,614,243.00 | -2,330,028,835.00 | -10,570,887,318.00 | 15,624,498,680.00 | -2,852,635,221.00 | -1,419,126,663.00 | -11,667,784,488.00 | 9,969,438,655.00 | -865,557,536.00 | -2,200,277,215.00 | -11,306,457,058.00 |
| 单季度投资活动产生的现金流量(元) | -293,846,366.00 | -107,009,805.00 | -427,036,258.00 | -1,629,253,991.00 | -737,863,347.00 | 59,101,143.00 | -161,869,399.00 | -2,145,597,532.00 | -1,075,783,020.00 | -974,414,888.00 | -1,078,011,121.00 |
| 单季度筹资活动产生的现金流量(元) | -2,040,595,994.00 | 3,521,345,018.00 | 6,040,477,282.00 | -8,696,798,444.00 | 4,154,194,308.00 | -43,051,491.00 | 8,659,677,204.00 | -4,503,289,748.00 | 3,878,019,182.00 | 4,639,991,015.00 | 9,025,306,261.00 |
| 单季度现金及现金等价物净增加(元) | -3,103,162,478.00 | 1,082,874,678.00 | -4,950,445,812.00 | 5,274,029,473.00 | 562,287,852.00 | -1,405,601,821.00 | -3,166,552,042.00 | 3,308,248,559.00 | 1,944,139,008.00 | 1,480,113,873.00 | -3,358,841,676.00 |