| 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(%) | 42.00 | 41.00 | 42.00 | 37.00 | 41.00 | 40.00 | 40.00 | 36.00 | 43.00 | 46.00 | 44.00 |
| 单季度销售净利率(%) | 23.00 | 21.00 | 22.00 | 9.00 | 21.00 | 23.00 | 22.00 | 9.00 | 24.00 | 23.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 1.00 | 5.00 | 6.00 | 5.00 | 2.00 | 6.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,203,945,446.00 | 2,927,255,394.00 | 3,057,916,211.00 | 3,153,024,762.00 | 3,431,440,629.00 | 3,364,247,117.00 | 2,896,074,162.00 | 3,095,140,337.00 | 3,295,078,932.00 | 2,732,494,174.00 | 2,880,148,518.00 |
| 单季度营业总成本(元) | 2,280,300,731.00 | 2,132,244,732.00 | 2,184,754,492.00 | 2,596,739,496.00 | 2,457,711,559.00 | 2,382,481,109.00 | 2,117,962,302.00 | 2,520,083,546.00 | 2,344,486,152.00 | 1,886,335,977.00 | 2,074,073,090.00 |
| 单季度营业收入(元) | 3,203,945,446.00 | 2,927,255,394.00 | 3,057,916,211.00 | 3,153,024,762.00 | 3,431,440,629.00 | 3,364,247,117.00 | 2,896,074,162.00 | 3,095,140,337.00 | 3,295,078,932.00 | 2,732,494,174.00 | 2,880,148,518.00 |
| 单季度营业利润(元) | 977,096,468.00 | 838,706,268.00 | 900,309,123.00 | 559,719,567.00 | 1,018,227,242.00 | 1,013,466,145.00 | 797,919,432.00 | 534,769,078.00 | 997,833,715.00 | 870,801,414.00 | 842,733,196.00 |
| 单季度利润总额(元) | 977,155,714.00 | 849,189,930.00 | 911,025,403.00 | 581,692,949.00 | 1,035,126,524.00 | 1,014,336,355.00 | 806,412,101.00 | 492,751,607.00 | 1,031,052,679.00 | 871,212,891.00 | 842,698,813.00 |
| 单季度净利润(元) | 739,130,017.00 | 627,384,908.00 | 662,533,855.00 | 284,896,499.00 | 723,978,295.00 | 767,833,983.00 | 628,252,335.00 | 285,726,136.00 | 802,171,943.00 | 640,224,496.00 | 607,249,672.00 |
| 单季度归属母公司股东的净利润(元) | 648,511,269.00 | 578,178,820.00 | 597,626,576.00 | 188,735,176.00 | 612,636,814.00 | 714,056,731.00 | 593,930,962.00 | 223,315,014.00 | 708,550,351.00 | 604,489,731.00 | 527,951,406.00 |
| 单季度经营活动产生的现金流量(元) | 788,912,553.00 | 777,039,036.00 | 978,239,767.00 | 426,528,749.00 | 1,413,946,529.00 | 1,258,465,519.00 | 697,000,451.00 | 493,838,678.00 | 977,199,297.00 | 667,905,728.00 | 867,706,271.00 |
| 单季度投资活动产生的现金流量(元) | -2,417,986,848.00 | -1,294,790,437.00 | -1,602,979,773.00 | -1,599,455,002.00 | -431,817,749.00 | -635,746,991.00 | -371,579,896.00 | -1,054,354,533.00 | -456,980,717.00 | -256,220,664.00 | -308,807,372.00 |
| 单季度筹资活动产生的现金流量(元) | 1,584,773,062.00 | 536,588,482.00 | 1,420,306,683.00 | 1,053,352,895.00 | -1,108,480,606.00 | -574,095,080.00 | 53,747,924.00 | 542,984,944.00 | -185,080,544.00 | -1,205,343,151.00 | -419,449,539.00 |
| 单季度现金及现金等价物净增加(元) | -44,301,233.00 | 18,837,081.00 | 795,566,677.00 | -119,573,358.00 | -126,351,826.00 | 48,623,448.00 | 379,168,479.00 | -17,530,911.00 | 335,138,036.00 | -793,658,087.00 | 139,449,361.00 |