| 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 |
| 单季度销售毛利率(%) | 12.00 | 18.00 | 18.00 | 15.00 | 18.00 | 7.00 | 13.00 | 9.00 | 13.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 5.00 | 8.00 | 8.00 | 4.00 | 5.00 | -3.00 | 5.00 | 1.00 | 6.00 | 16.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | -1.00 | 2.00 | - | 2.00 | 8.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,538,242,383.00 | 7,288,153,375.00 | 6,752,410,775.00 | 7,415,431,856.00 | 6,399,032,667.00 | 4,962,787,167.00 | 6,580,538,867.00 | 6,838,721,155.00 | 6,874,542,845.00 | 8,992,068,156.00 | 7,651,366,438.00 |
| 单季度营业总成本(元) | 7,135,041,495.00 | 6,581,453,868.00 | 5,985,681,365.00 | 6,920,142,570.00 | 5,772,543,183.00 | 5,078,575,490.00 | 6,197,923,167.00 | 6,734,752,118.00 | 6,478,261,960.00 | 7,207,407,629.00 | 5,943,906,643.00 |
| 单季度营业收入(元) | 7,538,242,383.00 | 7,288,153,375.00 | 6,752,410,775.00 | 7,415,431,856.00 | 6,399,032,667.00 | 4,962,787,167.00 | 6,580,538,867.00 | 6,838,721,155.00 | 6,874,542,845.00 | 8,992,068,156.00 | 7,651,366,438.00 |
| 单季度营业利润(元) | 438,375,727.00 | 757,256,935.00 | 745,762,022.00 | 382,176,926.00 | 526,320,784.00 | -163,842,005.00 | 388,800,920.00 | -131,239,474.00 | 435,792,443.00 | 1,789,442,715.00 | 1,717,255,416.00 |
| 单季度利润总额(元) | 490,236,176.00 | 739,760,628.00 | 735,209,976.00 | 428,756,719.00 | 418,403,515.00 | -185,408,959.00 | 391,290,340.00 | -130,031,544.00 | 421,599,125.00 | 1,783,792,727.00 | 1,713,127,112.00 |
| 单季度净利润(元) | 404,387,533.00 | 603,414,184.00 | 567,870,925.00 | 313,758,771.00 | 312,543,674.00 | -128,897,239.00 | 322,383,791.00 | 38,084,873.00 | 380,728,741.00 | 1,416,294,071.00 | 1,320,649,166.00 |
| 单季度归属母公司股东的净利润(元) | 403,640,008.00 | 603,211,516.00 | 567,930,862.00 | 311,969,393.00 | 312,752,551.00 | -128,232,917.00 | 322,221,129.00 | 39,338,897.00 | 380,352,926.00 | 1,415,345,810.00 | 1,320,381,188.00 |
| 单季度经营活动产生的现金流量(元) | 1,155,431,905.00 | 922,313,769.00 | 1,399,091,269.00 | 1,175,408,841.00 | 1,487,341,334.00 | 948,668,094.00 | 253,324,530.00 | 1,137,756,087.00 | 1,148,086,135.00 | 1,611,329,164.00 | 1,219,022,136.00 |
| 单季度投资活动产生的现金流量(元) | -861,563,679.00 | -516,702,944.00 | -447,250,680.00 | -787,012,437.00 | -693,491,713.00 | -751,020,673.00 | -1,196,318,577.00 | -1,418,237,002.00 | -1,048,880,864.00 | -877,675,497.00 | -1,004,724,733.00 |
| 单季度筹资活动产生的现金流量(元) | -257,779,552.00 | -560,744,690.00 | -707,685,237.00 | -345,191,420.00 | -865,582,583.00 | -32,701,977.00 | 907,962,538.00 | 371,314,826.00 | -108,613,019.00 | -730,499,235.00 | -377,610,016.00 |
| 单季度现金及现金等价物净增加(元) | 34,779,594.00 | -149,506,077.00 | 247,049,637.00 | 45,318,860.00 | -69,789,555.00 | 167,686,990.00 | -35,604,711.00 | 94,330,125.00 | -5,167,258.00 | 4,858,055.00 | -163,234,738.00 |