| 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(%) | 26.00 | 27.00 | 28.00 | 28.00 | 29.00 | 27.00 | 23.00 | 19.00 | 31.00 | 35.00 | 35.00 |
| 单季度销售净利率(%) | 12.00 | 12.00 | 13.00 | 16.00 | 13.00 | 11.00 | 9.00 | 4.00 | 16.00 | 20.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 3.00 | 1.00 | 4.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,081,128,025.00 | 6,509,934,857.00 | 7,293,834,345.00 | 6,510,728,697.00 | 7,021,705,582.00 | 6,284,455,637.00 | 6,977,004,052.00 | 6,091,125,164.00 | 5,640,597,599.00 | 6,344,845,722.00 | 6,078,580,531.00 |
| 单季度营业总成本(元) | 6,131,412,288.00 | 5,549,044,944.00 | 6,113,375,789.00 | 5,183,770,124.00 | 5,882,651,673.00 | 5,504,172,012.00 | 6,205,599,381.00 | 5,785,127,165.00 | 4,669,262,551.00 | 4,889,361,016.00 | 4,735,110,814.00 |
| 单季度营业收入(元) | 7,074,766,906.00 | 6,503,940,008.00 | 7,287,686,884.00 | 6,503,199,025.00 | 7,013,695,535.00 | 6,275,721,364.00 | 6,972,260,816.00 | 6,083,377,861.00 | 5,629,571,358.00 | 6,332,356,564.00 | 6,067,662,670.00 |
| 单季度营业利润(元) | 1,029,199,067.00 | 958,440,048.00 | 1,147,403,044.00 | 1,232,229,452.00 | 1,125,067,245.00 | 812,490,430.00 | 747,590,520.00 | 274,936,460.00 | 1,069,683,596.00 | 1,447,462,035.00 | 1,293,520,607.00 |
| 单季度利润总额(元) | 1,025,017,287.00 | 964,451,890.00 | 1,149,444,120.00 | 1,226,239,402.00 | 1,124,534,142.00 | 818,049,192.00 | 748,302,530.00 | 271,597,424.00 | 1,065,979,813.00 | 1,443,481,990.00 | 1,291,643,505.00 |
| 单季度净利润(元) | 843,126,627.00 | 771,093,765.00 | 941,556,328.00 | 1,019,904,492.00 | 887,096,320.00 | 710,151,663.00 | 628,837,607.00 | 231,485,980.00 | 925,012,870.00 | 1,263,133,120.00 | 1,117,191,631.00 |
| 单季度归属母公司股东的净利润(元) | 842,197,959.00 | 770,357,219.00 | 951,100,034.00 | 1,084,409,976.00 | 879,954,312.00 | 682,648,843.00 | 579,423,851.00 | 246,109,827.00 | 907,027,078.00 | 1,202,161,403.00 | 1,064,044,660.00 |
| 单季度经营活动产生的现金流量(元) | 1,221,496,815.00 | 1,031,292,125.00 | 339,654,565.00 | 1,122,520,827.00 | 1,461,879,875.00 | 542,260,396.00 | 277,696,658.00 | 463,203,457.00 | 1,054,034,315.00 | 1,142,177,305.00 | 537,491,223.00 |
| 单季度投资活动产生的现金流量(元) | -676,343,218.00 | 79,322,911.00 | -480,868,869.00 | -1,038,299,044.00 | -439,660,287.00 | -314,706,260.00 | -1,183,924,023.00 | -2,999,203,350.00 | -1,163,060,200.00 | -455,170,229.00 | -970,949,051.00 |
| 单季度筹资活动产生的现金流量(元) | -1,104,858,743.00 | -1,287,328,121.00 | 1,503,572,377.00 | -1,592,868,526.00 | -668,734,955.00 | -1,162,891,139.00 | 2,204,979,216.00 | 1,490,359,358.00 | 1,443,185,019.00 | -1,194,766,285.00 | 1,154,299,364.00 |
| 单季度现金及现金等价物净增加(元) | -529,699,654.00 | -151,016,149.00 | 1,368,636,365.00 | -1,561,785,954.00 | 358,327,713.00 | -902,525,667.00 | 1,301,564,198.00 | -1,114,145,632.00 | 1,388,584,278.00 | -477,976,350.00 | 747,283,887.00 |