| 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 | - |
| 单季度销售毛利率(%) | 34.00 | 36.00 | 36.00 | 32.00 | 30.00 | 35.00 | 36.00 | 32.00 | 34.00 | 37.00 | 31.00 |
| 单季度销售净利率(%) | 17.00 | 26.00 | 18.00 | 17.00 | 16.00 | 23.00 | 16.00 | 18.00 | 20.00 | 28.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 2.00 | 5.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,089,662,707.00 | 2,825,991,841.00 | 2,131,106,989.00 | 5,156,112,834.00 | 3,335,818,571.00 | 3,140,402,060.00 | 2,279,760,202.00 | 4,296,123,845.00 | 2,552,798,330.00 | 2,735,068,375.00 | 1,825,021,595.00 |
| 单季度营业总成本(元) | 2,544,230,262.00 | 2,142,774,800.00 | 1,669,726,753.00 | 4,159,447,194.00 | 2,712,699,761.00 | 2,195,944,116.00 | 1,821,264,747.00 | 3,456,695,258.00 | 1,855,614,843.00 | 1,783,191,750.00 | 1,562,681,296.00 |
| 单季度营业收入(元) | 3,089,662,707.00 | 2,825,991,841.00 | 2,131,106,989.00 | 5,156,112,834.00 | 3,335,818,571.00 | 3,140,402,060.00 | 2,279,760,202.00 | 4,296,123,845.00 | 2,552,798,330.00 | 2,735,068,375.00 | 1,825,021,595.00 |
| 单季度营业利润(元) | 624,336,360.00 | 858,127,044.00 | 427,250,190.00 | 1,028,072,119.00 | 636,341,606.00 | 844,384,925.00 | 422,840,768.00 | 819,966,948.00 | 612,725,299.00 | 917,645,521.00 | 227,073,902.00 |
| 单季度利润总额(元) | 643,569,958.00 | 860,653,919.00 | 427,698,800.00 | 1,027,974,393.00 | 633,531,930.00 | 844,990,567.00 | 423,212,854.00 | 828,098,602.00 | 619,751,786.00 | 915,092,189.00 | 250,503,571.00 |
| 单季度净利润(元) | 534,782,871.00 | 730,315,562.00 | 383,374,985.00 | 892,270,378.00 | 530,078,393.00 | 708,369,728.00 | 362,768,476.00 | 769,884,698.00 | 522,893,084.00 | 776,820,498.00 | 218,437,461.00 |
| 单季度归属母公司股东的净利润(元) | 510,130,260.00 | 712,886,006.00 | 375,421,080.00 | 890,462,235.00 | 520,765,350.00 | 691,769,920.00 | 351,380,195.00 | 749,650,960.00 | 512,506,689.00 | 764,717,849.00 | 218,074,138.00 |
| 单季度经营活动产生的现金流量(元) | 406,795,953.00 | 851,687,943.00 | 209,283,472.00 | 1,827,940,601.00 | -268,451,131.00 | -633,908,598.00 | 123,193,667.00 | 950,360,747.00 | 76,438,736.00 | 651,726,081.00 | -670,657,657.00 |
| 单季度投资活动产生的现金流量(元) | -909,005,836.00 | -524,093,889.00 | 31,578,773.00 | -544,446,194.00 | 133,231,556.00 | -723,839,288.00 | -70,681,649.00 | -668,222,848.00 | -2,191,720,941.00 | -649,820,371.00 | -388,626,022.00 |
| 单季度筹资活动产生的现金流量(元) | 105,608,234.00 | -53,790,091.00 | 578,350,970.00 | -291,908,949.00 | 456,585,403.00 | 864,501,656.00 | 207,981,062.00 | 216,605,724.00 | 173,476,173.00 | 2,423,636,474.00 | 577,400,020.00 |
| 单季度现金及现金等价物净增加(元) | -484,679,150.00 | 307,069,788.00 | 803,336,598.00 | 945,761,902.00 | 327,671,746.00 | -394,796,690.00 | 224,785,416.00 | 422,334,201.00 | -1,868,061,548.00 | 2,517,470,585.00 | -500,622,011.00 |