| 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(%) | 28.00 | 32.00 | 29.00 | 25.00 | 29.00 | 32.00 | 29.00 | 24.00 | 27.00 | 31.00 | 31.00 |
| 单季度销售净利率(%) | 6.00 | 10.00 | 6.00 | 3.00 | 6.00 | 9.00 | 6.00 | 3.00 | 5.00 | 9.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 125,994,899,983.00 | 131,478,555,945.00 | 134,494,562,936.00 | 126,740,114,487.00 | 122,423,500,765.00 | 128,925,836,992.00 | 129,753,222,753.00 | 117,124,305,458.00 | 117,623,729,835.00 | 121,643,067,093.00 | 118,576,141,112.00 |
| 单季度营业总成本(元) | 116,254,683,971.00 | 114,051,221,546.00 | 121,144,947,170.00 | 125,150,533,584.00 | 112,856,484,068.00 | 112,504,500,787.00 | 117,988,528,072.00 | 115,144,322,509.00 | 109,604,280,840.00 | 107,330,576,561.00 | 107,452,405,486.00 |
| 单季度营业收入(元) | 125,994,899,983.00 | 131,478,555,945.00 | 134,494,562,936.00 | 126,740,114,487.00 | 122,423,500,765.00 | 128,925,836,992.00 | 129,753,222,753.00 | 117,124,305,458.00 | 117,623,729,835.00 | 121,643,067,093.00 | 118,576,141,112.00 |
| 单季度营业利润(元) | 9,635,415,265.00 | 17,079,586,837.00 | 12,316,258,236.00 | 5,838,458,975.00 | 9,536,835,759.00 | 16,517,354,920.00 | 10,676,454,809.00 | 6,521,528,928.00 | 8,758,503,566.00 | 14,854,431,217.00 | 11,169,377,465.00 |
| 单季度利润总额(元) | 9,473,725,911.00 | 17,148,706,916.00 | 11,089,905,451.00 | 4,190,251,702.00 | 8,834,312,004.00 | 15,893,806,729.00 | 10,286,111,234.00 | 3,883,340,740.00 | 7,905,767,172.00 | 14,600,768,213.00 | 9,324,297,555.00 |
| 单季度净利润(元) | 7,374,588,365.00 | 13,337,782,034.00 | 8,627,828,781.00 | 3,285,400,217.00 | 6,969,483,884.00 | 12,201,856,967.00 | 7,971,671,131.00 | 3,039,447,711.00 | 6,284,041,317.00 | 11,089,313,582.00 | 7,263,627,796.00 |
| 单季度归属母公司股东的净利润(元) | 7,486,837,949.00 | 13,214,740,702.00 | 8,597,086,264.00 | 3,345,183,519.00 | 6,947,592,098.00 | 12,168,895,816.00 | 7,984,014,705.00 | 3,050,469,587.00 | 6,251,853,577.00 | 11,067,710,763.00 | 7,223,387,008.00 |
| 单季度经营活动产生的现金流量(元) | 39,071,737,355.00 | 37,478,774,771.00 | 20,861,775,770.00 | 25,632,877,844.00 | 47,326,917,199.00 | 36,740,338,605.00 | 28,922,925,108.00 | 20,727,395,428.00 | 51,240,226,824.00 | 36,978,283,892.00 | 28,273,069,596.00 |
| 单季度投资活动产生的现金流量(元) | -18,738,991,134.00 | -28,352,455,878.00 | -20,229,185,800.00 | -33,716,970,536.00 | -28,579,578,338.00 | -15,784,149,580.00 | -15,881,180,161.00 | -28,599,696,289.00 | -33,219,397,150.00 | -16,155,029,122.00 | -17,614,275,275.00 |
| 单季度筹资活动产生的现金流量(元) | -22,024,070,841.00 | -5,614,644,760.00 | -10,129,833,863.00 | 6,695,812,828.00 | -19,977,973,539.00 | -12,094,000,094.00 | -10,746,010,399.00 | 953,618,405.00 | -15,600,110,010.00 | -14,032,237,850.00 | -14,222,158,759.00 |
| 单季度现金及现金等价物净增加(元) | -1,734,623,477.00 | 3,519,201,712.00 | -9,492,677,189.00 | -1,399,584,670.00 | -1,252,838,625.00 | 9,055,830,759.00 | 2,177,689,477.00 | -6,950,391,475.00 | 2,575,593,080.00 | 7,138,535,272.00 | -3,583,251,797.00 |