| 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 | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 25.00 | 27.00 | 25.00 | 24.00 | 23.00 | 23.00 | 23.00 | 24.00 | 25.00 | 26.00 | 27.00 |
| 单季度销售净利率(%) | 11.00 | 14.00 | 10.00 | 12.00 | 13.00 | 8.00 | 7.00 | 13.00 | 12.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,728,481,534.00 | 4,360,002,359.00 | 3,961,013,854.00 | 4,064,932,765.00 | 3,427,714,678.00 | 3,249,062,435.00 | 2,784,716,084.00 | 3,507,048,899.00 | 3,513,788,313.00 | 3,656,078,344.00 | 3,315,538,480.00 |
| 单季度营业总成本(元) | 4,188,787,140.00 | 3,754,499,223.00 | 3,531,348,808.00 | 3,821,339,508.00 | 3,114,344,797.00 | 2,965,203,647.00 | 2,533,060,105.00 | 3,154,943,397.00 | 3,054,755,897.00 | 3,158,943,695.00 | 2,879,405,252.00 |
| 单季度营业收入(元) | 4,728,481,534.00 | 4,360,002,359.00 | 3,961,013,854.00 | 4,064,932,765.00 | 3,427,714,678.00 | 3,249,062,435.00 | 2,784,716,084.00 | 3,507,048,899.00 | 3,513,788,313.00 | 3,656,078,344.00 | 3,315,538,480.00 |
| 单季度营业利润(元) | 526,146,789.00 | 667,527,796.00 | 407,571,148.00 | 510,936,969.00 | 437,853,266.00 | 239,148,148.00 | 209,570,057.00 | 436,392,708.00 | 467,290,744.00 | 439,453,921.00 | 380,007,776.00 |
| 单季度利润总额(元) | 525,427,909.00 | 667,510,260.00 | 406,780,758.00 | 510,102,505.00 | 438,278,213.00 | 241,273,595.00 | 208,622,717.00 | 436,045,356.00 | 466,448,335.00 | 438,164,823.00 | 379,805,378.00 |
| 单季度净利润(元) | 500,808,216.00 | 607,896,323.00 | 379,272,024.00 | 489,519,258.00 | 434,500,659.00 | 267,665,605.00 | 205,939,961.00 | 457,519,873.00 | 430,118,980.00 | 404,456,778.00 | 347,880,353.00 |
| 单季度归属母公司股东的净利润(元) | 500,754,864.00 | 607,728,401.00 | 379,571,806.00 | 489,975,590.00 | 434,207,105.00 | 267,513,152.00 | 206,418,891.00 | 457,949,754.00 | 429,680,330.00 | 404,255,240.00 | 347,845,453.00 |
| 单季度经营活动产生的现金流量(元) | 265,250,927.00 | 835,933,305.00 | 562,835,155.00 | 1,039,351,558.00 | 330,095,901.00 | 530,260,583.00 | 689,574,963.00 | 748,786,749.00 | 798,774,334.00 | 1,022,223,449.00 | 610,048,807.00 |
| 单季度投资活动产生的现金流量(元) | -630,554,339.00 | -319,161,020.00 | -653,213,470.00 | -846,465,887.00 | -569,397,917.00 | -1,054,555,300.00 | -1,090,653,997.00 | -404,406,227.00 | -149,615,131.00 | -924,450,018.00 | -2,135,939,894.00 |
| 单季度筹资活动产生的现金流量(元) | 168,988,415.00 | -619,370,010.00 | 81,851,845.00 | 228,271,332.00 | 151,401,552.00 | 170,937,090.00 | -639,922,918.00 | 36,540,926.00 | 197,865,423.00 | -965,981,165.00 | 2,428,734,244.00 |
| 单季度现金及现金等价物净增加(元) | -198,274,810.00 | -87,473,164.00 | 478,698.00 | 421,233,422.00 | -85,408,110.00 | -348,109,868.00 | -1,049,050,171.00 | 382,716,009.00 | 869,880,671.00 | -862,590,027.00 | 902,479,161.00 |