| 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(%) | 32.00 | 32.00 | 44.00 | 41.00 | 41.00 | 44.00 | 41.00 | 39.00 | 40.00 | 40.00 | 40.00 |
| 单季度销售净利率(%) | 20.00 | 19.00 | 30.00 | 26.00 | 32.00 | 32.00 | 28.00 | 31.00 | 28.00 | 32.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 7.00 | 7.00 | 10.00 | 11.00 | 8.00 | 9.00 | 9.00 | 10.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 4.00 | 3.00 | 5.00 | 5.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,330,736,363.00 | 5,637,679,076.00 | 4,509,536,328.00 | 4,521,321,479.00 | 5,055,488,150.00 | 4,806,738,689.00 | 3,599,637,395.00 | 3,175,687,767.00 | 3,092,638,978.00 | 2,417,598,073.00 | 1,952,385,522.00 |
| 单季度营业总成本(元) | 3,361,515,608.00 | 4,333,869,916.00 | 3,002,014,097.00 | 3,164,633,864.00 | 3,420,579,662.00 | 3,130,172,090.00 | 2,542,274,815.00 | 2,345,930,636.00 | 2,201,111,938.00 | 1,728,307,288.00 | 1,379,373,076.00 |
| 单季度营业收入(元) | 4,330,736,363.00 | 5,637,679,076.00 | 4,509,536,328.00 | 4,521,321,479.00 | 5,055,488,150.00 | 4,806,738,689.00 | 3,599,637,395.00 | 3,175,687,767.00 | 3,092,638,978.00 | 2,417,598,073.00 | 1,952,385,522.00 |
| 单季度营业利润(元) | 974,993,271.00 | 1,226,186,010.00 | 1,511,997,993.00 | 1,330,121,132.00 | 1,799,112,933.00 | 1,685,268,933.00 | 1,133,087,585.00 | 1,074,262,312.00 | 980,288,100.00 | 864,533,888.00 | 528,852,309.00 |
| 单季度利润总额(元) | 974,728,660.00 | 1,220,671,850.00 | 1,514,326,316.00 | 1,326,627,315.00 | 1,801,630,099.00 | 1,693,363,966.00 | 1,133,361,343.00 | 1,044,011,725.00 | 980,822,715.00 | 864,457,139.00 | 529,799,198.00 |
| 单季度净利润(元) | 850,668,949.00 | 1,047,027,267.00 | 1,341,882,610.00 | 1,170,799,306.00 | 1,603,617,273.00 | 1,527,032,067.00 | 1,011,551,427.00 | 979,889,272.00 | 857,031,921.00 | 780,360,472.00 | 460,510,858.00 |
| 单季度归属母公司股东的净利润(元) | 863,578,879.00 | 1,026,652,045.00 | 1,069,677,533.00 | 1,043,724,166.00 | 1,307,727,146.00 | 1,319,496,751.00 | 886,566,012.00 | 915,103,231.00 | 801,601,594.00 | 764,605,293.00 | 442,336,308.00 |
| 单季度经营活动产生的现金流量(元) | 591,459,980.00 | 164,797,204.00 | 121,934,526.00 | 1,375,235,560.00 | 694,841,145.00 | 586,449,261.00 | 431,267,289.00 | 550,001,130.00 | 816,154,284.00 | 692,087,810.00 | -744,733,065.00 |
| 单季度投资活动产生的现金流量(元) | -185,675,038.00 | -285,312,694.00 | -679,564,444.00 | -888,202,239.00 | -728,917,352.00 | -510,188,247.00 | -622,027,513.00 | -1,155,267,284.00 | -558,628,386.00 | -90,212,813.00 | -153,932,786.00 |
| 单季度筹资活动产生的现金流量(元) | 268,694,444.00 | -763,643,143.00 | 33,146,812.00 | -35,433,706.00 | 31,829,956.00 | -14,065,140.00 | -8,340,652.00 | 1,008,835,335.00 | 1,535,005,693.00 | -461,114,324.00 | -2,713,452.00 |
| 单季度现金及现金等价物净增加(元) | 672,931,736.00 | -883,233,721.00 | -524,411,241.00 | 451,225,945.00 | -987,155.00 | 61,600,870.00 | -198,872,856.00 | 409,627,752.00 | 1,788,053,432.00 | 142,969,122.00 | -904,331,781.00 |