| 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(%) | 40.00 | 41.00 | 42.00 | 41.00 | 42.00 | 43.00 | 43.00 | 39.00 | 38.00 | 36.00 | 39.00 |
| 单季度销售净利率(%) | 10.00 | 15.00 | 9.00 | 48.00 | 9.00 | 18.00 | 8.00 | 6.00 | 2.00 | 15.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 2.00 | 14.00 | 2.00 | 5.00 | 2.00 | 2.00 | 1.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | 9.00 | 1.00 | 3.00 | 1.00 | 1.00 | - | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,583,459,308.00 | 8,685,705,853.00 | 6,180,916,717.00 | 9,939,833,593.00 | 7,644,936,763.00 | 8,617,917,398.00 | 6,015,629,883.00 | 9,393,501,540.00 | 7,084,782,632.00 | 8,239,116,955.00 | 5,847,968,886.00 |
| 单季度营业总成本(元) | 7,216,762,043.00 | 7,413,658,170.00 | 5,849,133,042.00 | 9,376,340,314.00 | 7,042,678,473.00 | 6,986,130,414.00 | 5,653,548,466.00 | 9,384,397,879.00 | 6,796,794,691.00 | 7,076,749,852.00 | 5,550,713,609.00 |
| 单季度营业收入(元) | 7,583,459,308.00 | 8,685,705,853.00 | 6,180,916,717.00 | 9,939,833,593.00 | 7,644,936,763.00 | 8,617,917,398.00 | 6,015,629,883.00 | 9,393,501,540.00 | 7,084,782,632.00 | 8,239,116,955.00 | 5,847,968,886.00 |
| 单季度营业利润(元) | 742,280,715.00 | 1,212,473,663.00 | 613,718,957.00 | 5,211,496,122.00 | 690,677,651.00 | 1,724,002,679.00 | 514,849,244.00 | 503,472,715.00 | 140,516,398.00 | 1,300,805,961.00 | 335,297,750.00 |
| 单季度利润总额(元) | 745,310,481.00 | 1,213,714,950.00 | 615,823,720.00 | 5,189,886,368.00 | 689,814,316.00 | 1,725,000,058.00 | 517,004,915.00 | 506,424,869.00 | 144,026,553.00 | 1,300,244,438.00 | 336,482,201.00 |
| 单季度净利润(元) | 735,802,532.00 | 1,277,139,932.00 | 586,237,199.00 | 4,768,770,682.00 | 666,237,142.00 | 1,547,298,103.00 | 492,961,559.00 | 556,503,974.00 | 162,068,391.00 | 1,199,019,789.00 | 344,258,100.00 |
| 单季度归属母公司股东的净利润(元) | 735,420,827.00 | 1,248,551,460.00 | 561,037,985.00 | 4,771,760,065.00 | 614,113,967.00 | 1,480,667,195.00 | 495,351,178.00 | 631,254,901.00 | 173,252,223.00 | 1,164,274,391.00 | 355,574,577.00 |
| 单季度经营活动产生的现金流量(元) | 382,269,899.00 | 799,480,740.00 | -1,306,666,361.00 | 3,273,526,416.00 | 1,062,555,493.00 | 1,602,107,075.00 | -1,339,410,330.00 | 1,936,965,329.00 | 844,416,968.00 | 745,307,204.00 | -2,473,101,851.00 |
| 单季度投资活动产生的现金流量(元) | -728,516,595.00 | -3,863,794,061.00 | 125,058,785.00 | 2,737,902,454.00 | -840,182,201.00 | -121,727,856.00 | -49,770,470.00 | -319,417,048.00 | -168,633,039.00 | -336,322,119.00 | 224,409,136.00 |
| 单季度筹资活动产生的现金流量(元) | -277,882,100.00 | -1,603,318,346.00 | -627,734,768.00 | -1,524,365,774.00 | -605,563,353.00 | -1,617,047,032.00 | 5,399,839,193.00 | -946,103,366.00 | -44,325,830.00 | -1,013,574,102.00 | 1,660,215,432.00 |
| 单季度现金及现金等价物净增加(元) | -631,309,949.00 | -4,612,553,674.00 | -1,774,086,312.00 | 4,492,758,117.00 | -410,148,017.00 | -54,003,234.00 | 3,973,587,677.00 | 676,613,596.00 | 691,327,098.00 | -497,012,938.00 | -610,039,556.00 |