| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 14.00 | 15.00 | 12.00 | 15.00 | 17.00 | 16.00 | 13.00 | 14.00 | 16.00 | 14.00 | 12.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 5.00 | 5.00 | 3.00 | 6.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,810,550,680.00 | 9,945,273,756.00 | 7,974,792,045.00 | 9,659,179,911.00 | 8,078,772,861.00 | 7,903,441,852.00 | 7,525,930,457.00 | 8,068,666,484.00 | 7,808,857,974.00 | 6,990,729,347.00 | 7,232,030,037.00 |
| 单季度营业总成本(元) | 9,546,966,737.00 | 9,652,019,073.00 | 8,118,408,806.00 | 9,206,851,297.00 | 7,936,694,148.00 | 7,855,922,760.00 | 7,571,674,682.00 | 8,282,612,079.00 | 7,753,709,616.00 | 7,147,971,128.00 | 7,308,469,500.00 |
| 单季度营业收入(元) | 9,810,550,680.00 | 9,945,273,756.00 | 7,974,792,045.00 | 9,659,179,911.00 | 8,078,772,861.00 | 7,903,441,852.00 | 7,525,930,457.00 | 8,068,666,484.00 | 7,808,857,974.00 | 6,990,729,347.00 | 7,232,030,037.00 |
| 单季度营业利润(元) | 291,121,677.00 | 399,181,238.00 | 158,820,893.00 | 256,044,763.00 | 190,636,919.00 | 204,026,108.00 | 144,599,480.00 | 168,298,389.00 | 311,560,193.00 | 246,669,718.00 | 173,731,619.00 |
| 单季度利润总额(元) | 289,555,922.00 | 395,483,739.00 | 158,431,836.00 | 254,456,469.00 | 188,602,992.00 | 209,959,368.00 | 145,123,298.00 | 168,580,070.00 | 309,071,708.00 | 247,471,983.00 | 174,442,464.00 |
| 单季度净利润(元) | 294,407,362.00 | 371,815,239.00 | 239,069,590.00 | 392,153,172.00 | 225,724,717.00 | 290,778,666.00 | 155,838,142.00 | 183,735,057.00 | 257,220,180.00 | 245,983,228.00 | 175,940,154.00 |
| 单季度归属母公司股东的净利润(元) | 270,610,898.00 | 413,115,197.00 | 482,364,920.00 | 466,144,497.00 | 280,065,212.00 | 546,640,619.00 | 182,746,938.00 | 197,864,353.00 | 264,803,793.00 | 258,403,194.00 | 193,977,828.00 |
| 单季度经营活动产生的现金流量(元) | 993,043,975.00 | 1,347,620,904.00 | -614,291,227.00 | 2,151,951,882.00 | 758,439,647.00 | 2,378,675,881.00 | -721,527,544.00 | 704,356,188.00 | 1,108,616,335.00 | -640,201,042.00 | -2,691,345,433.00 |
| 单季度投资活动产生的现金流量(元) | -327,008,022.00 | -472,046,346.00 | -216,709,914.00 | -277,327,973.00 | -236,526,930.00 | -304,856,015.00 | -353,447,296.00 | -409,143,399.00 | -121,137,086.00 | 598,821,391.00 | -157,684,385.00 |
| 单季度筹资活动产生的现金流量(元) | -604,085,713.00 | 85,103,012.00 | -908,514,843.00 | 173,503,166.00 | -82,185,161.00 | -412,479,010.00 | 129,104,314.00 | -689,952,351.00 | 151,195,283.00 | -214,320,467.00 | 1,334,937,306.00 |
| 单季度现金及现金等价物净增加(元) | 61,950,240.00 | 960,677,570.00 | -1,739,515,984.00 | 2,048,127,075.00 | 439,727,556.00 | 1,661,340,856.00 | -945,870,526.00 | -394,739,562.00 | 1,138,674,532.00 | -255,700,118.00 | -1,514,092,512.00 |