| 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 | 1.00 | - | - | 1.00 |
| 单季度销售毛利率(%) | 25.00 | 24.00 | 24.00 | 29.00 | 25.00 | 26.00 | 25.00 | 26.00 | 26.00 | 26.00 | 25.00 |
| 单季度销售净利率(%) | 9.00 | 8.00 | 9.00 | 14.00 | 9.00 | 9.00 | 9.00 | 15.00 | 8.00 | 8.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 8.00 | 7.00 | 14.00 | 9.00 | 7.00 | 6.00 | 11.00 | 5.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 4.00 | 7.00 | 4.00 | 4.00 | 3.00 | 6.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,547,582,885.00 | 5,586,469,452.00 | 5,378,308,516.00 | 5,936,838,703.00 | 5,384,493,499.00 | 5,019,940,563.00 | 4,962,675,878.00 | 5,189,753,561.00 | 4,656,794,211.00 | 4,712,421,364.00 | 5,611,558,381.00 |
| 单季度营业总成本(元) | 4,980,945,215.00 | 4,995,674,231.00 | 4,837,078,486.00 | 5,161,224,627.00 | 4,810,778,211.00 | 4,479,183,278.00 | 4,446,297,372.00 | 4,604,609,774.00 | 4,185,746,851.00 | 4,216,547,026.00 | 4,942,312,497.00 |
| 单季度营业收入(元) | 5,547,582,885.00 | 5,586,469,452.00 | 5,378,308,516.00 | 5,936,838,703.00 | 5,384,493,499.00 | 5,019,940,563.00 | 4,962,675,878.00 | 5,189,753,561.00 | 4,656,794,211.00 | 4,712,421,364.00 | 5,611,558,381.00 |
| 单季度营业利润(元) | 614,022,400.00 | 586,245,884.00 | 583,701,407.00 | 990,690,369.00 | 591,948,790.00 | 546,271,069.00 | 552,413,096.00 | 781,096,390.00 | 500,583,052.00 | 531,427,951.00 | 722,131,437.00 |
| 单季度利润总额(元) | 610,890,860.00 | 587,113,747.00 | 584,115,636.00 | 990,280,928.00 | 596,307,753.00 | 545,700,756.00 | 552,429,018.00 | 791,436,960.00 | 500,821,311.00 | 530,742,333.00 | 722,209,000.00 |
| 单季度净利润(元) | 491,964,436.00 | 470,376,664.00 | 469,791,694.00 | 817,996,616.00 | 482,190,045.00 | 441,764,008.00 | 437,469,767.00 | 757,576,631.00 | 374,905,030.00 | 393,830,165.00 | 539,864,614.00 |
| 单季度归属母公司股东的净利润(元) | 492,259,234.00 | 471,048,231.00 | 469,544,886.00 | 817,597,648.00 | 481,582,220.00 | 442,713,267.00 | 437,905,013.00 | 758,759,288.00 | 376,051,075.00 | 394,673,535.00 | 538,175,629.00 |
| 单季度经营活动产生的现金流量(元) | 611,630,587.00 | -494,503,778.00 | 1,043,028,243.00 | 873,159,479.00 | 606,709,346.00 | -197,989,585.00 | 753,030,096.00 | 1,134,919,905.00 | 716,190,475.00 | 944,220,963.00 | 364,623,904.00 |
| 单季度投资活动产生的现金流量(元) | -21,883,240.00 | 1,705,716,797.00 | 204,925,842.00 | -1,112,261,580.00 | -219,356,901.00 | 2,254,445,533.00 | -1,167,273,114.00 | -1,503,644,037.00 | 148,563,159.00 | 1,068,055,082.00 | -185,030,030.00 |
| 单季度筹资活动产生的现金流量(元) | -23,510,780.00 | -1,984,733,217.00 | -215,915,926.00 | 177,485,113.00 | -256,650,559.00 | -2,605,146,529.00 | -97,350,258.00 | -1,015,783,871.00 | -110,575,385.00 | -1,626,582,106.00 | -12,588,426.00 |
| 单季度现金及现金等价物净增加(元) | 559,423,641.00 | -771,811,934.00 | 1,034,630,691.00 | -70,432,807.00 | 131,966,672.00 | -536,148,353.00 | -515,565,328.00 | -1,376,626,280.00 | 763,956,474.00 | 399,269,566.00 | 165,601,314.00 |