| 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(%) | 21.00 | 21.00 | 20.00 | 18.00 | 22.00 | 17.00 | 16.00 | 18.00 | 22.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 8.00 | 4.00 | 7.00 | 3.00 | 1.00 | - | 7.00 | 14.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 5.00 | 3.00 | 6.00 | 2.00 | - | - | 4.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | - | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 50,825,333,117.00 | 48,569,190,589.00 | 42,859,766,506.00 | 53,708,526,175.00 | 49,532,433,420.00 | 40,932,591,582.00 | 29,038,525,581.00 | 37,859,632,654.00 | 37,346,236,526.00 | 28,514,816,603.00 | 33,619,299,405.00 |
| 单季度营业总成本(元) | 47,858,312,096.00 | 45,151,124,350.00 | 40,527,692,984.00 | 52,519,524,572.00 | 45,999,818,491.00 | 39,810,047,434.00 | 29,378,873,474.00 | 38,016,000,796.00 | 35,130,427,851.00 | 24,706,089,780.00 | 32,734,450,628.00 |
| 单季度营业收入(元) | 50,825,333,117.00 | 48,569,190,589.00 | 42,859,766,506.00 | 53,708,526,175.00 | 49,532,433,420.00 | 40,932,591,582.00 | 29,038,525,581.00 | 37,859,632,654.00 | 37,346,236,526.00 | 28,514,816,603.00 | 33,619,299,405.00 |
| 单季度营业利润(元) | 3,724,823,360.00 | 4,501,401,476.00 | 3,632,613,690.00 | 1,845,860,268.00 | 4,129,736,935.00 | 1,296,025,602.00 | -70,656,250.00 | -78,788,741.00 | 2,742,757,282.00 | 3,962,209,245.00 | 1,340,823,299.00 |
| 单季度利润总额(元) | 3,750,249,080.00 | 4,531,518,459.00 | 3,757,940,332.00 | 2,221,867,427.00 | 4,209,916,888.00 | 1,330,046,809.00 | 62,221,638.00 | 5,618,423.00 | 2,934,854,186.00 | 4,019,251,318.00 | 1,846,828,092.00 |
| 单季度净利润(元) | 3,349,793,964.00 | 3,852,199,430.00 | 3,227,175,491.00 | 2,025,602,582.00 | 3,634,542,244.00 | 1,187,025,198.00 | 175,642,700.00 | 103,762,215.00 | 2,557,163,494.00 | 3,960,028,124.00 | 1,631,853,776.00 |
| 单季度归属母公司股东的净利润(元) | 3,349,565,682.00 | 3,850,798,035.00 | 3,227,751,398.00 | 2,026,701,397.00 | 3,633,570,487.00 | 1,187,054,505.00 | 174,233,291.00 | 105,655,912.00 | 2,559,883,994.00 | 3,966,595,375.00 | 1,633,906,526.00 |
| 单季度经营活动产生的现金流量(元) | 4,792,409,273.00 | 12,023,406,479.00 | -2,617,380,653.00 | 19,624,321,236.00 | 565,657,629.00 | 5,768,068,079.00 | -8,204,257,916.00 | 6,588,892,691.00 | -2,441,856,844.00 | 19,636,601,711.00 | -11,472,383,039.00 |
| 单季度投资活动产生的现金流量(元) | 355,691,648.00 | -2,161,870,843.00 | -2,687,998,324.00 | -1,631,701,405.00 | -3,709,678,997.00 | -5,957,381,024.00 | 848,012,129.00 | -231,626,019.00 | -5,464,232,899.00 | -6,144,345,974.00 | 1,335,317,433.00 |
| 单季度筹资活动产生的现金流量(元) | -3,353,446,606.00 | -6,659,517,199.00 | 2,261,758,915.00 | -3,922,104,347.00 | -1,405,465,464.00 | 4,133,813,883.00 | 2,245,799,941.00 | -7,122,214,857.00 | 7,016,916,535.00 | -8,577,692,101.00 | 5,550,022,396.00 |
| 单季度现金及现金等价物净增加(元) | 1,828,967,183.00 | 3,111,117,315.00 | -3,074,327,731.00 | 14,345,922,282.00 | -4,787,169,846.00 | 4,011,429,980.00 | -5,196,661,338.00 | -274,047,324.00 | -997,407,705.00 | 4,965,346,907.00 | -4,703,089,152.00 |