| 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 | - |
| 单季度销售毛利率(%) | 30.00 | 33.00 | 29.00 | 27.00 | 32.00 | 33.00 | 27.00 | 27.00 | 29.00 | 31.00 | 28.00 |
| 单季度销售净利率(%) | 14.00 | 19.00 | 14.00 | 15.00 | 15.00 | 20.00 | 13.00 | 17.00 | 14.00 | 19.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 3.00 | 3.00 | 4.00 | 6.00 | 3.00 | 4.00 | 4.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,766,712,954.00 | 7,653,010,656.00 | 5,943,893,516.00 | 5,376,707,682.00 | 5,647,626,694.00 | 6,677,239,491.00 | 4,724,321,770.00 | 4,623,984,868.00 | 4,937,458,406.00 | 5,763,016,159.00 | 4,609,853,699.00 |
| 单季度营业总成本(元) | 5,794,996,386.00 | 6,167,220,025.00 | 5,103,596,483.00 | 4,604,753,284.00 | 4,696,824,444.00 | 5,338,315,370.00 | 4,125,870,681.00 | 4,127,940,542.00 | 4,177,171,460.00 | 4,734,246,815.00 | 4,038,657,324.00 |
| 单季度营业收入(元) | 6,766,712,954.00 | 7,653,010,656.00 | 5,943,893,516.00 | 5,376,707,682.00 | 5,647,626,694.00 | 6,677,239,491.00 | 4,724,321,770.00 | 4,623,984,868.00 | 4,937,458,406.00 | 5,763,016,159.00 | 4,609,853,699.00 |
| 单季度营业利润(元) | 1,022,649,427.00 | 1,558,142,657.00 | 914,544,914.00 | 899,842,922.00 | 974,694,324.00 | 1,372,190,508.00 | 633,360,434.00 | 830,502,327.00 | 786,488,716.00 | 1,110,458,161.00 | 583,907,473.00 |
| 单季度利润总额(元) | 1,021,913,602.00 | 1,536,329,993.00 | 906,047,081.00 | 842,414,461.00 | 925,144,691.00 | 1,367,334,251.00 | 633,598,684.00 | 839,102,497.00 | 752,108,000.00 | 1,098,761,213.00 | 593,451,097.00 |
| 单季度净利润(元) | 944,154,185.00 | 1,424,353,460.00 | 829,292,612.00 | 782,191,873.00 | 869,104,900.00 | 1,312,425,820.00 | 590,992,307.00 | 796,530,468.00 | 708,299,924.00 | 1,081,104,563.00 | 557,766,955.00 |
| 单季度归属母公司股东的净利润(元) | 931,182,957.00 | 1,391,934,626.00 | 821,978,143.00 | 767,956,003.00 | 860,398,701.00 | 1,304,469,757.00 | 591,176,732.00 | 791,896,231.00 | 707,624,380.00 | 1,076,928,172.00 | 559,949,116.00 |
| 单季度经营活动产生的现金流量(元) | 665,809,093.00 | 2,066,303,141.00 | -25,622,767.00 | 2,773,322,488.00 | 684,865,575.00 | 1,592,767,273.00 | -316,567,846.00 | 2,161,453,368.00 | 648,686,388.00 | 1,265,946,398.00 | -411,730,822.00 |
| 单季度投资活动产生的现金流量(元) | -650,897,944.00 | -837,161,796.00 | 1,202,293,885.00 | -2,730,248,151.00 | -579,773,827.00 | -63,076,114.00 | 842,311,475.00 | -1,606,113,037.00 | -1,207,236,225.00 | -81,919,060.00 | 638,294,206.00 |
| 单季度筹资活动产生的现金流量(元) | -107,528,081.00 | -1,638,059,264.00 | -244,673,474.00 | -71,628,884.00 | -21,196,551.00 | -1,835,183,220.00 | -295,957,269.00 | -523,712,075.00 | 256,751,839.00 | -1,167,908,098.00 | 12,825,452.00 |
| 单季度现金及现金等价物净增加(元) | -92,849,949.00 | -409,822,760.00 | 931,319,632.00 | -29,577,303.00 | 81,589,607.00 | -303,144,827.00 | 228,991,575.00 | 29,223,227.00 | -298,998,056.00 | 18,533,333.00 | 239,045,231.00 |