| 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 | - | - |
| 单季度销售毛利率(%) | 14.00 | 16.00 | 15.00 | 18.00 | 18.00 | 16.00 | 16.00 | 16.00 | 20.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | 4.00 | 7.00 | 5.00 | 4.00 | 7.00 | 8.00 | 6.00 | 5.00 | 10.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,539,094,726.00 | 5,915,369,436.00 | 5,684,201,612.00 | 6,829,286,574.00 | 6,197,112,590.00 | 5,573,241,984.00 | 4,636,619,344.00 | 5,643,793,721.00 | 5,834,088,511.00 | 3,952,387,751.00 | 4,195,853,912.00 |
| 单季度营业总成本(元) | 6,250,059,791.00 | 5,567,136,578.00 | 5,418,535,183.00 | 6,247,339,044.00 | 5,754,228,045.00 | 5,197,044,883.00 | 4,357,233,624.00 | 5,267,934,792.00 | 5,167,167,745.00 | 3,787,228,058.00 | 3,936,027,204.00 |
| 单季度营业收入(元) | 6,539,094,726.00 | 5,915,369,436.00 | 5,684,201,612.00 | 6,829,286,574.00 | 6,197,112,590.00 | 5,573,241,984.00 | 4,636,619,344.00 | 5,643,793,721.00 | 5,834,088,511.00 | 3,952,387,751.00 | 4,195,853,912.00 |
| 单季度营业利润(元) | 336,988,370.00 | 483,410,635.00 | 372,020,990.00 | 443,683,871.00 | 491,006,214.00 | 431,391,720.00 | 342,216,616.00 | 278,612,159.00 | 653,854,527.00 | 268,121,068.00 | 305,549,940.00 |
| 单季度利润总额(元) | 333,608,857.00 | 480,289,025.00 | 370,759,056.00 | 373,004,790.00 | 488,033,185.00 | 491,109,677.00 | 343,313,399.00 | 274,072,185.00 | 648,968,607.00 | 265,821,526.00 | 311,182,310.00 |
| 单季度净利润(元) | 266,147,464.00 | 405,188,890.00 | 304,987,214.00 | 301,043,322.00 | 431,123,173.00 | 432,562,541.00 | 276,339,051.00 | 297,561,498.00 | 554,740,809.00 | 227,339,611.00 | 258,751,970.00 |
| 单季度归属母公司股东的净利润(元) | 184,243,856.00 | 309,103,605.00 | 223,411,657.00 | 188,738,028.00 | 327,074,873.00 | 312,741,785.00 | 199,659,342.00 | 191,247,946.00 | 450,743,276.00 | 168,620,303.00 | 196,532,012.00 |
| 单季度经营活动产生的现金流量(元) | 799,377,408.00 | 204,254,253.00 | 51,141,806.00 | 1,489,431,137.00 | 648,112,320.00 | 983,077,422.00 | -102,083,612.00 | 1,031,066,682.00 | 281,385,787.00 | 54,307,449.00 | 432,263,339.00 |
| 单季度投资活动产生的现金流量(元) | -1,288,097,226.00 | -53,465,305.00 | 17,607,806.00 | -860,377,224.00 | -301,102,936.00 | -254,531,299.00 | -974,003,941.00 | -461,681,454.00 | -191,910,983.00 | -141,967,212.00 | -602,349,188.00 |
| 单季度筹资活动产生的现金流量(元) | -154,457,505.00 | -539,795,119.00 | -1,774,935.00 | -218,237,931.00 | -234,343,643.00 | -288,592,734.00 | 205,566,162.00 | -86,660,885.00 | -106,217,930.00 | -260,444,071.00 | -814,734,841.00 |
| 单季度现金及现金等价物净增加(元) | -644,553,781.00 | -387,661,284.00 | 66,012,054.00 | 469,346,272.00 | 111,060,514.00 | 452,731,797.00 | -875,145,014.00 | 534,277,766.00 | -18,590,419.00 | -342,928,837.00 | -987,189,995.00 |