| 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(%) | 36.00 | 38.00 | 36.00 | 35.00 | 41.00 | 37.00 | 40.00 | 35.00 | 36.00 | 35.00 | 40.00 |
| 单季度销售净利率(%) | 18.00 | 19.00 | 20.00 | 10.00 | 21.00 | 19.00 | 20.00 | 14.00 | 19.00 | 20.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 2.00 | 5.00 | 5.00 | 5.00 | 3.00 | 5.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,897,782,849.00 | 5,183,849,453.00 | 4,013,364,008.00 | 4,715,369,526.00 | 4,601,232,238.00 | 5,415,823,014.00 | 5,342,014,791.00 | 3,384,164,440.00 | 4,262,649,832.00 | 4,224,804,352.00 | 3,966,498,049.00 |
| 单季度营业总成本(元) | 3,942,654,861.00 | 4,192,005,805.00 | 3,148,007,702.00 | 4,600,003,371.00 | 3,466,844,368.00 | 4,289,537,772.00 | 4,128,838,105.00 | 3,104,220,161.00 | 3,347,344,337.00 | 3,352,349,411.00 | 3,020,111,168.00 |
| 单季度营业收入(元) | 4,897,782,849.00 | 5,183,849,453.00 | 4,013,364,008.00 | 4,715,369,526.00 | 4,601,232,238.00 | 5,415,823,014.00 | 5,342,014,791.00 | 3,384,164,440.00 | 4,262,649,832.00 | 4,224,804,352.00 | 3,966,498,049.00 |
| 单季度营业利润(元) | 947,529,157.00 | 1,045,745,443.00 | 892,204,121.00 | 347,155,544.00 | 1,081,915,131.00 | 1,087,849,900.00 | 1,169,337,063.00 | 331,317,699.00 | 908,356,681.00 | 895,544,710.00 | 885,362,660.00 |
| 单季度利润总额(元) | 964,681,539.00 | 1,051,604,206.00 | 903,268,925.00 | 361,014,171.00 | 1,096,434,855.00 | 1,099,204,580.00 | 1,177,113,229.00 | 326,375,410.00 | 927,518,030.00 | 907,832,469.00 | 892,297,087.00 |
| 单季度净利润(元) | 892,281,358.00 | 968,223,487.00 | 794,083,090.00 | 493,566,435.00 | 987,817,567.00 | 1,011,379,978.00 | 1,042,998,458.00 | 457,854,830.00 | 829,264,711.00 | 825,966,644.00 | 787,924,196.00 |
| 单季度归属母公司股东的净利润(元) | 844,887,414.00 | 917,286,418.00 | 750,886,083.00 | 445,581,746.00 | 940,226,761.00 | 960,165,074.00 | 993,316,743.00 | 432,937,849.00 | 775,390,874.00 | 771,404,680.00 | 737,395,630.00 |
| 单季度经营活动产生的现金流量(元) | -409,662,017.00 | 1,280,057,883.00 | -144,904,942.00 | 2,675,529,800.00 | -179,291,559.00 | 1,034,160,007.00 | -442,585,323.00 | 1,421,523,195.00 | 242,581,229.00 | 1,003,710,027.00 | -549,782,051.00 |
| 单季度投资活动产生的现金流量(元) | -449,564,746.00 | -239,676,104.00 | -334,864,791.00 | -311,267,082.00 | -1,303,243,838.00 | -214,589,914.00 | -509,749,947.00 | -137,958,648.00 | -136,642,273.00 | 406,450,095.00 | -1,597,638,711.00 |
| 单季度筹资活动产生的现金流量(元) | 42,606,639.00 | -1,216,120,001.00 | -402,809,870.00 | -181,768,909.00 | 420,792,716.00 | -1,251,541,036.00 | 209,411,770.00 | 1,254,441,623.00 | 39,550,635.00 | -433,315,603.00 | -30,898,520.00 |
| 单季度现金及现金等价物净增加(元) | -818,306,393.00 | -175,888,767.00 | -879,115,990.00 | 2,181,368,462.00 | -1,063,232,687.00 | -415,659,768.00 | -751,178,162.00 | 2,617,740,986.00 | 208,173,012.00 | 979,697,592.00 | -2,193,227,166.00 |