| 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： | |||||||||||
| 单季度每股收益(元) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 26.00 | 29.00 | 30.00 | 24.00 | 27.00 | 28.00 | 27.00 | 21.00 | 27.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 12.00 | 15.00 | 16.00 | - | 14.00 | 13.00 | 14.00 | 7.00 | 9.00 | 5.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | - | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | - | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,459,868,782.00 | 9,680,995,366.00 | 10,774,290,921.00 | 9,422,760,082.00 | 9,379,159,224.00 | 9,796,621,854.00 | 10,512,750,996.00 | 9,572,682,943.00 | 8,898,951,098.00 | 8,587,198,680.00 | 9,429,539,929.00 |
| 单季度营业总成本(元) | 8,255,736,808.00 | 8,240,596,429.00 | 8,984,420,593.00 | 9,427,403,489.00 | 8,192,779,614.00 | 8,382,964,490.00 | 9,079,602,331.00 | 8,990,355,158.00 | 7,851,015,732.00 | 7,504,010,917.00 | 7,741,786,413.00 |
| 单季度营业收入(元) | 9,459,868,782.00 | 9,680,995,366.00 | 10,774,290,921.00 | 9,422,760,082.00 | 9,379,159,224.00 | 9,796,621,854.00 | 10,512,750,996.00 | 9,572,682,943.00 | 8,898,951,098.00 | 8,587,198,680.00 | 9,429,539,929.00 |
| 单季度营业利润(元) | 1,338,536,791.00 | 1,754,332,386.00 | 1,918,019,878.00 | -42,871,139.00 | 1,560,031,841.00 | 1,583,164,683.00 | 1,730,180,726.00 | 834,427,152.00 | 878,810,956.00 | 574,038,907.00 | 1,084,002,172.00 |
| 单季度利润总额(元) | 1,341,222,930.00 | 1,752,334,050.00 | 1,919,694,291.00 | -45,751,531.00 | 1,560,483,629.00 | 1,576,126,553.00 | 1,727,153,106.00 | 840,280,716.00 | 880,061,920.00 | 572,840,725.00 | 1,083,819,062.00 |
| 单季度净利润(元) | 1,139,737,639.00 | 1,490,916,446.00 | 1,699,046,405.00 | 55,073.00 | 1,296,247,202.00 | 1,310,535,350.00 | 1,515,723,472.00 | 700,176,419.00 | 773,823,481.00 | 462,845,735.00 | 903,564,059.00 |
| 单季度归属母公司股东的净利润(元) | 1,137,898,165.00 | 1,486,898,457.00 | 1,701,931,446.00 | -29,695,340.00 | 1,295,465,799.00 | 1,310,023,259.00 | 1,517,988,357.00 | 696,229,592.00 | 804,401,692.00 | 586,126,362.00 | 914,368,241.00 |
| 单季度经营活动产生的现金流量(元) | 811,521,353.00 | 2,734,557,587.00 | 527,059,805.00 | 913,155,871.00 | 337,635,107.00 | 1,518,207,168.00 | 733,744,202.00 | 1,267,130,570.00 | 764,329,406.00 | 1,348,256,999.00 | -170,306,941.00 |
| 单季度投资活动产生的现金流量(元) | -952,211,925.00 | -1,470,213,674.00 | 1,264,630,985.00 | -15,501,409.00 | 226,993,304.00 | 622,722,425.00 | -315,633,658.00 | 219,391,928.00 | 719,372,531.00 | 911,834,636.00 | -8,166,681,897.00 |
| 单季度筹资活动产生的现金流量(元) | -516,180,549.00 | -3,935,559,477.00 | 790,044,548.00 | 213,096,316.00 | -23,437,592.00 | -3,238,977,954.00 | 131,276,990.00 | 115,236,795.00 | -135,865,606.00 | -2,855,684,752.00 | 143,009,830.00 |
| 单季度现金及现金等价物净增加(元) | -659,429,407.00 | -2,670,295,129.00 | 2,580,766,326.00 | 1,108,069,942.00 | 540,957,176.00 | -1,087,553,231.00 | 544,131,569.00 | 1,623,943,848.00 | 1,334,821,141.00 | -582,358,975.00 | -8,200,110,844.00 |