| 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： | |||||||||||
| 单季度销售净利率(%) | 14.00 | 20.00 | 32.00 | 28.00 | 21.00 | 21.00 | 36.00 | 24.00 | 30.00 | 31.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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) | 4,538,713,771.00 | 5,036,763,484.00 | 3,873,747,046.00 | 5,524,652,605.00 | 5,044,688,059.00 | 6,211,931,146.00 | 6,208,930,748.00 | 6,694,014,204.00 | 7,261,770,004.00 | 7,060,461,253.00 | 5,071,124,352.00 |
| 单季度营业总成本(元) | 3,890,245,794.00 | 3,987,722,853.00 | 2,442,323,662.00 | 3,740,345,413.00 | 4,013,887,760.00 | 4,664,979,225.00 | 3,497,114,794.00 | 4,878,719,882.00 | 4,486,859,053.00 | 4,551,779,866.00 | 3,042,115,605.00 |
| 单季度营业收入(元) | 4,538,713,771.00 | 5,036,763,484.00 | 3,873,747,046.00 | 5,524,652,605.00 | 5,044,688,059.00 | 6,211,931,146.00 | 6,208,930,748.00 | 6,694,014,204.00 | 7,261,770,004.00 | 7,060,461,253.00 | 5,071,124,352.00 |
| 单季度营业利润(元) | 648,467,977.00 | 1,049,040,631.00 | 1,431,423,384.00 | 1,784,307,192.00 | 1,030,800,299.00 | 1,546,951,921.00 | 2,711,815,954.00 | 1,815,294,322.00 | 2,774,910,951.00 | 2,508,681,387.00 | 2,029,008,747.00 |
| 单季度利润总额(元) | 620,753,040.00 | 1,026,651,106.00 | 1,430,038,591.00 | 1,662,732,769.00 | 1,030,362,097.00 | 1,424,277,923.00 | 2,705,614,698.00 | 1,802,480,338.00 | 2,735,090,114.00 | 2,507,175,134.00 | 2,011,232,414.00 |
| 单季度净利润(元) | 630,836,300.00 | 989,997,234.00 | 1,239,089,337.00 | 1,533,013,794.00 | 1,048,966,320.00 | 1,321,942,879.00 | 2,259,717,361.00 | 1,573,846,705.00 | 2,171,494,173.00 | 2,185,137,857.00 | 1,664,396,554.00 |
| 单季度归属母公司股东的净利润(元) | 630,107,748.00 | 989,389,498.00 | 1,238,666,240.00 | 1,548,434,861.00 | 1,047,052,050.00 | 1,303,337,431.00 | 2,257,306,432.00 | 1,585,315,085.00 | 2,170,546,470.00 | 2,181,284,371.00 | 1,660,356,066.00 |
| 单季度经营活动产生的现金流量(元) | 14,258,445,203.00 | -2,700,526,521.00 | 12,814,865,518.00 | 15,441,666,841.00 | -21,390,478,706.00 | -2,752,462,206.00 | -1,883,112,957.00 | 22,261,893,713.00 | 3,715,405,128.00 | 19,320,968,817.00 | 4,643,873,692.00 |
| 单季度投资活动产生的现金流量(元) | 3,044,342,205.00 | -15,173,521,933.00 | 1,827,664,748.00 | -7,686,962,210.00 | -739,008,531.00 | -3,345,681,406.00 | 13,853,520,963.00 | -12,499,150,110.00 | -5,823,620,495.00 | -763,007,003.00 | -4,351,673,063.00 |
| 单季度筹资活动产生的现金流量(元) | 2,940,707,348.00 | -7,873,121,266.00 | 1,251,918,831.00 | 2,061,240,456.00 | -2,395,977,657.00 | -1,834,612,244.00 | -11,542,108,707.00 | 761,104,158.00 | -2,699,652,829.00 | -20,546,688,898.00 | 7,357,882,508.00 |
| 单季度现金及现金等价物净增加(元) | 19,558,779,148.00 | -25,576,457,694.00 | 15,903,620,463.00 | 8,873,858,858.00 | -24,703,346,578.00 | -6,164,201,344.00 | 83,476,124.00 | 10,129,744,585.00 | -4,686,060,533.00 | -1,378,158,859.00 | 7,401,031,987.00 |