| 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(%) | 16.00 | 23.00 | 13.00 | 16.00 | 12.00 | 5.00 | 4.00 | 7.00 | 5.00 | 9.00 | 16.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 5.00 | 11.00 | 4.00 | 1.00 | 1.00 | 2.00 | 3.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 3.00 | 10.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 4.00 | 1.00 | - | - | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 51,936,173,141.00 | 56,697,052,173.00 | 46,121,379,516.00 | 54,586,728,942.00 | 44,955,987,324.00 | 42,442,739,969.00 | 44,283,515,685.00 | 40,522,337,246.00 | 40,701,711,226.00 | 47,241,965,201.00 | 44,524,843,548.00 |
| 单季度营业总成本(元) | 46,138,248,513.00 | 46,315,775,414.00 | 42,703,435,521.00 | 48,483,082,733.00 | 42,023,029,415.00 | 42,693,802,548.00 | 43,915,532,712.00 | 38,887,340,344.00 | 40,308,433,853.00 | 44,501,160,573.00 | 38,549,482,761.00 |
| 单季度营业收入(元) | 51,936,173,141.00 | 56,697,052,173.00 | 46,121,379,516.00 | 54,586,728,942.00 | 44,955,987,324.00 | 42,442,739,969.00 | 44,283,515,685.00 | 40,522,337,246.00 | 40,701,711,226.00 | 47,241,965,201.00 | 44,524,843,548.00 |
| 单季度营业利润(元) | 5,615,272,750.00 | 7,620,058,186.00 | 3,526,330,232.00 | 8,188,194,324.00 | 3,450,561,309.00 | 1,212,748,385.00 | 436,474,139.00 | 433,423,965.00 | 1,506,182,470.00 | 4,681,916,325.00 | 3,267,533,714.00 |
| 单季度利润总额(元) | 5,576,189,169.00 | 7,612,113,803.00 | 3,541,002,946.00 | 8,171,511,352.00 | 3,409,654,033.00 | 1,195,608,532.00 | 431,189,376.00 | 403,463,201.00 | 1,489,282,487.00 | 4,680,018,872.00 | 3,231,702,146.00 |
| 单季度净利润(元) | 3,191,609,768.00 | 3,998,321,909.00 | 2,332,069,634.00 | 6,256,712,227.00 | 1,658,713,844.00 | 342,221,240.00 | 272,975,318.00 | 965,903,889.00 | 1,407,728,140.00 | 2,933,965,040.00 | 1,884,103,758.00 |
| 单季度归属母公司股东的净利润(元) | 2,855,658,217.00 | 3,345,568,728.00 | 2,071,690,612.00 | 5,806,596,799.00 | 1,739,970,860.00 | 386,022,898.00 | 317,121,316.00 | 761,016,341.00 | 1,157,999,914.00 | 2,355,868,053.00 | 1,792,062,256.00 |
| 单季度经营活动产生的现金流量(元) | 6,501,589,417.00 | 5,301,469,485.00 | 5,477,822,705.00 | 5,442,222,568.00 | 1,337,843,788.00 | 4,118,934,305.00 | 4,643,002,835.00 | 4,648,040,173.00 | 2,304,215,682.00 | 9,599,711,793.00 | -1,098,206,575.00 |
| 单季度投资活动产生的现金流量(元) | -1,597,695,722.00 | -4,052,613,447.00 | -2,953,578,573.00 | 30,936,482.00 | -2,094,965,783.00 | -3,426,153,934.00 | -5,168,503,033.00 | 652,195,732.00 | -4,304,707,979.00 | 1,840,091,344.00 | -5,559,233,336.00 |
| 单季度筹资活动产生的现金流量(元) | -8,382,963,868.00 | 3,132,653,276.00 | -2,150,097,140.00 | -10,793,518,999.00 | 1,975,923,700.00 | 2,082,189,236.00 | -1,871,061,492.00 | -11,528,767,839.00 | 8,463,191,725.00 | -14,161,349,530.00 | 15,130,379,732.00 |
| 单季度现金及现金等价物净增加(元) | -3,798,287,407.00 | 4,394,448,229.00 | 404,486,039.00 | -5,003,222,502.00 | 1,039,716,568.00 | 3,427,339,781.00 | -2,390,618,522.00 | -5,236,832,082.00 | 7,365,361,673.00 | -2,038,687,413.00 | 8,563,015,629.00 |