| 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) | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 23.00 | 31.00 | 33.00 | 32.00 | 30.00 | 30.00 | 23.00 | 25.00 | 25.00 | 24.00 | 27.00 |
| 单季度销售净利率(%) | 14.00 | 16.00 | 22.00 | 18.00 | 20.00 | 19.00 | 17.00 | 13.00 | 20.00 | 18.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 7.00 | 6.00 | 5.00 | 6.00 | 5.00 | 5.00 | 3.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,721,566,430.00 | 4,043,628,360.00 | 2,578,831,874.00 | 2,328,227,202.00 | 2,321,927,831.00 | 2,151,955,656.00 | 1,931,316,499.00 | 1,748,613,383.00 | 1,577,022,800.00 | 1,316,738,328.00 | 1,362,667,762.00 |
| 单季度营业总成本(元) | 4,719,734,464.00 | 3,061,673,995.00 | 1,969,440,536.00 | 1,849,876,535.00 | 1,859,640,156.00 | 1,656,525,674.00 | 1,622,321,675.00 | 1,428,736,262.00 | 1,242,582,252.00 | 1,052,617,945.00 | 1,086,524,136.00 |
| 单季度营业收入(元) | 5,721,566,430.00 | 4,043,628,360.00 | 2,578,831,874.00 | 2,328,227,202.00 | 2,321,927,831.00 | 2,151,955,656.00 | 1,931,316,499.00 | 1,748,613,383.00 | 1,577,022,800.00 | 1,316,738,328.00 | 1,362,667,762.00 |
| 单季度营业利润(元) | 914,203,146.00 | 724,780,010.00 | 681,511,105.00 | 451,917,847.00 | 549,357,012.00 | 462,163,448.00 | 378,380,968.00 | 254,023,038.00 | 348,341,303.00 | 257,285,663.00 | 306,937,084.00 |
| 单季度利润总额(元) | 915,557,349.00 | 726,095,042.00 | 681,448,895.00 | 452,801,935.00 | 551,757,822.00 | 463,605,205.00 | 379,871,020.00 | 256,658,921.00 | 350,440,039.00 | 257,519,189.00 | 307,966,283.00 |
| 单季度净利润(元) | 796,699,991.00 | 646,841,511.00 | 580,028,912.00 | 411,788,682.00 | 475,715,313.00 | 415,405,442.00 | 336,362,984.00 | 227,615,850.00 | 312,524,528.00 | 234,076,383.00 | 272,342,277.00 |
| 单季度归属母公司股东的净利润(元) | 796,631,070.00 | 647,773,032.00 | 578,365,714.00 | 410,952,621.00 | 471,089,741.00 | 415,121,912.00 | 336,398,454.00 | 226,083,428.00 | 313,000,073.00 | 234,641,739.00 | 273,145,268.00 |
| 单季度经营活动产生的现金流量(元) | 1,704,806,365.00 | 327,920,459.00 | -132,369,623.00 | 284,505,451.00 | 1,116,412,865.00 | 984,319,681.00 | 1,132,124,144.00 | 606,893,417.00 | -50,213,726.00 | 556,026,844.00 | 338,576,997.00 |
| 单季度投资活动产生的现金流量(元) | -2,536,396,026.00 | -1,302,073,302.00 | -11,439,187.00 | -934,658,878.00 | -1,187,051,396.00 | 113,571,112.00 | -376,503,025.00 | 102,723,455.00 | -142,453,361.00 | -1,543,035,900.00 | -178,822,943.00 |
| 单季度筹资活动产生的现金流量(元) | -65,344,481.00 | -380,909,146.00 | -21,935,754.00 | -30,888,413.00 | -65,158,495.00 | -235,628,420.00 | 205,552,533.00 | -9,823,546.00 | 20,039,145.00 | 194,635,819.00 | 4,078,478.00 |
| 单季度现金及现金等价物净增加(元) | -908,527,834.00 | -1,350,176,538.00 | -164,155,056.00 | -691,066,075.00 | -140,190,773.00 | 903,966,863.00 | 949,131,355.00 | 690,594,823.00 | -125,040,975.00 | -779,545,156.00 | 162,360,036.00 |