| 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(%) | 13.00 | 14.00 | 18.00 | 11.00 | 15.00 | 13.00 | 16.00 | 14.00 | 11.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 6.00 | - | 7.00 | 7.00 | 8.00 | 6.00 | 6.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | - | 5.00 | 6.00 | 8.00 | - | - | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,220,252,179.00 | 12,360,988,630.00 | 9,597,025,639.00 | 12,190,740,513.00 | 13,014,259,565.00 | 14,273,862,942.00 | 11,830,697,757.00 | 14,115,623,526.00 | 13,601,324,756.00 | 12,108,417,585.00 | 7,710,720,815.00 |
| 单季度营业总成本(元) | 11,546,013,845.00 | 11,354,622,897.00 | 8,846,922,489.00 | 11,679,915,103.00 | 12,043,348,495.00 | 12,882,108,274.00 | 10,864,778,850.00 | 12,973,497,687.00 | 12,668,571,521.00 | 11,555,252,357.00 | 7,487,451,843.00 |
| 单季度营业收入(元) | 12,220,252,179.00 | 12,360,988,630.00 | 9,597,025,639.00 | 12,190,740,513.00 | 13,014,259,565.00 | 14,273,862,942.00 | 11,830,697,757.00 | 14,115,623,526.00 | 13,601,324,756.00 | 12,108,417,585.00 | 7,710,720,815.00 |
| 单季度营业利润(元) | 786,294,314.00 | 821,542,030.00 | 540,755,620.00 | 290,602,477.00 | 839,303,609.00 | 1,205,435,925.00 | 1,108,390,768.00 | 1,025,078,497.00 | 843,526,867.00 | 492,711,261.00 | 146,736,439.00 |
| 单季度利润总额(元) | 786,017,343.00 | 801,964,763.00 | 666,715,973.00 | 40,835,457.00 | 836,385,461.00 | 1,208,028,390.00 | 1,107,427,708.00 | 1,026,082,267.00 | 959,585,322.00 | 484,172,162.00 | 148,899,338.00 |
| 单季度净利润(元) | 714,511,354.00 | 661,053,092.00 | 554,893,449.00 | 47,973,285.00 | 915,958,160.00 | 1,004,359,167.00 | 918,715,582.00 | 899,452,313.00 | 799,093,523.00 | 382,235,932.00 | 68,873,368.00 |
| 单季度归属母公司股东的净利润(元) | 715,612,604.00 | 660,533,423.00 | 578,756,053.00 | 63,222,111.00 | 917,281,310.00 | 1,004,562,479.00 | 918,308,561.00 | 900,275,673.00 | 800,643,565.00 | 384,278,832.00 | 71,652,868.00 |
| 单季度经营活动产生的现金流量(元) | 1,009,367,703.00 | 2,307,815,357.00 | -841,668,983.00 | 2,633,229,067.00 | 5,060,299,594.00 | 1,472,257,904.00 | -931,210,158.00 | 3,312,443,505.00 | 1,597,363,428.00 | 655,728,911.00 | 96,494,589.00 |
| 单季度投资活动产生的现金流量(元) | -1,616,423,598.00 | -3,694,991,645.00 | -1,946,784,311.00 | -2,194,691,148.00 | -2,854,429,561.00 | -2,093,487,287.00 | -1,568,222,839.00 | -1,599,039,618.00 | -734,539,216.00 | -1,151,215,668.00 | -533,712,432.00 |
| 单季度筹资活动产生的现金流量(元) | 2,301,967,154.00 | -2,584,865,895.00 | 3,874,597,683.00 | 264,013,810.00 | -2,589,564,641.00 | 7,953,807,398.00 | 1,566,096,859.00 | -2,219,196,454.00 | 583,087,148.00 | 1,072,807,138.00 | 183,921,962.00 |
| 单季度现金及现金等价物净增加(元) | 1,697,688,906.00 | -3,950,410,654.00 | 1,067,914,112.00 | 668,129,234.00 | -430,002,663.00 | 7,457,183,012.00 | -968,880,154.00 | -522,354,735.00 | 1,539,335,492.00 | 623,727,746.00 | -245,415,246.00 |