| 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(%) | 49.00 | 52.00 | 56.00 | 51.00 | 52.00 | 52.00 | 55.00 | 48.00 | 55.00 | 55.00 | 53.00 |
| 单季度销售净利率(%) | 14.00 | 17.00 | 21.00 | 9.00 | 11.00 | 12.00 | 17.00 | 5.00 | 12.00 | 13.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 5.00 | 3.00 | 3.00 | 4.00 | 5.00 | 2.00 | 4.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,961,672,916.00 | 5,607,684,844.00 | 6,219,417,413.00 | 5,710,832,021.00 | 5,009,170,607.00 | 5,132,126,521.00 | 5,601,800,088.00 | 5,054,163,367.00 | 4,733,868,337.00 | 4,642,589,228.00 | 4,482,032,531.00 |
| 单季度营业总成本(元) | 4,179,501,077.00 | 4,467,622,772.00 | 4,767,842,902.00 | 4,807,459,154.00 | 4,381,803,146.00 | 4,465,733,489.00 | 4,622,367,333.00 | 4,806,934,641.00 | 4,069,590,438.00 | 3,983,386,227.00 | 4,234,109,976.00 |
| 单季度营业收入(元) | 4,961,672,916.00 | 5,607,684,844.00 | 6,219,417,413.00 | 5,710,832,021.00 | 5,009,170,607.00 | 5,132,126,521.00 | 5,601,800,088.00 | 5,054,163,367.00 | 4,733,868,337.00 | 4,642,589,228.00 | 4,482,032,531.00 |
| 单季度营业利润(元) | 898,037,641.00 | 1,279,493,646.00 | 1,632,448,204.00 | 1,056,663,882.00 | 719,913,680.00 | 754,479,482.00 | 1,123,086,114.00 | 345,538,958.00 | 756,515,883.00 | 763,337,699.00 | 333,467,173.00 |
| 单季度利润总额(元) | 840,594,578.00 | 1,240,272,213.00 | 1,624,795,172.00 | 1,034,630,762.00 | 692,609,950.00 | 741,900,004.00 | 1,111,285,334.00 | 315,562,638.00 | 692,330,387.00 | 739,553,668.00 | 324,017,144.00 |
| 单季度净利润(元) | 705,226,689.00 | 929,977,475.00 | 1,285,801,413.00 | 503,609,529.00 | 565,383,978.00 | 621,704,778.00 | 955,941,077.00 | 243,663,110.00 | 581,485,036.00 | 611,314,677.00 | 270,999,041.00 |
| 单季度归属母公司股东的净利润(元) | 670,816,034.00 | 773,923,049.00 | 1,026,188,176.00 | 492,784,702.00 | 561,125,088.00 | 591,880,069.00 | 810,322,186.00 | 297,748,521.00 | 542,875,056.00 | 576,704,876.00 | 291,374,063.00 |
| 单季度经营活动产生的现金流量(元) | 742,725,349.00 | 1,253,936,115.00 | 1,278,763,116.00 | 1,084,918,092.00 | 837,834,522.00 | 1,902,352,972.00 | 1,511,963,345.00 | 1,198,794,891.00 | 649,775,161.00 | 1,236,758,777.00 | 42,128,261.00 |
| 单季度投资活动产生的现金流量(元) | -1,229,488,976.00 | -830,806,223.00 | 670,633,809.00 | -1,555,656,106.00 | 206,660,632.00 | -1,546,608,117.00 | -474,721,399.00 | 520,111,667.00 | -378,854,810.00 | -864,301,876.00 | -133,544,768.00 |
| 单季度筹资活动产生的现金流量(元) | -485,390,752.00 | -575,257,421.00 | -308,037,922.00 | -375,227,706.00 | 550,416,911.00 | -2,400,505,807.00 | 166,550,914.00 | -373,565,775.00 | -121,258,722.00 | -2,333,390,125.00 | 2,420,954,041.00 |
| 单季度现金及现金等价物净增加(元) | -980,969,631.00 | -155,467,218.00 | 1,643,169,609.00 | -842,012,801.00 | 1,585,472,711.00 | -2,033,268,325.00 | 1,202,980,668.00 | 1,346,181,152.00 | 157,083,750.00 | -1,953,994,710.00 | 2,322,270,851.00 |