| 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 | - |
| 单季度销售毛利率(%) | 12.00 | 12.00 | 14.00 | 16.00 | 17.00 | 11.00 | 11.00 | 13.00 | 11.00 | 11.00 | 11.00 |
| 单季度销售净利率(%) | 5.00 | 6.00 | 6.00 | 7.00 | 8.00 | 5.00 | 5.00 | 6.00 | 5.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,076,759,633.00 | 10,793,957,273.00 | 9,292,228,538.00 | 8,082,595,401.00 | 8,924,418,245.00 | 9,363,417,410.00 | 7,902,791,580.00 | 8,057,929,503.00 | 8,056,165,397.00 | 7,901,548,760.00 | 6,328,097,938.00 |
| 单季度营业总成本(元) | 9,741,374,544.00 | 10,209,457,459.00 | 8,756,987,120.00 | 7,624,822,366.00 | 8,183,721,932.00 | 8,841,101,132.00 | 7,563,260,396.00 | 7,744,016,253.00 | 7,652,623,642.00 | 7,571,942,128.00 | 6,019,916,858.00 |
| 单季度营业收入(元) | 10,076,759,633.00 | 10,793,957,273.00 | 9,292,228,538.00 | 8,082,595,401.00 | 8,924,418,245.00 | 9,363,417,410.00 | 7,902,791,580.00 | 8,057,929,503.00 | 8,056,165,397.00 | 7,901,548,760.00 | 6,328,097,938.00 |
| 单季度营业利润(元) | 509,755,471.00 | 681,517,908.00 | 631,947,007.00 | 566,616,263.00 | 787,298,571.00 | 574,478,045.00 | 450,370,935.00 | 367,135,355.00 | 516,506,577.00 | 471,205,130.00 | 312,149,889.00 |
| 单季度利润总额(元) | 506,704,329.00 | 674,948,998.00 | 635,238,613.00 | 574,994,129.00 | 773,541,319.00 | 577,973,956.00 | 453,394,187.00 | 380,583,573.00 | 517,405,754.00 | 476,826,179.00 | 312,550,013.00 |
| 单季度净利润(元) | 490,192,340.00 | 633,768,751.00 | 522,905,179.00 | 572,063,085.00 | 682,633,802.00 | 479,112,641.00 | 365,684,200.00 | 448,308,556.00 | 424,035,986.00 | 408,056,144.00 | 253,944,746.00 |
| 单季度归属母公司股东的净利润(元) | 459,546,518.00 | 484,938,099.00 | 379,138,599.00 | 560,037,987.00 | 618,317,532.00 | 427,239,494.00 | 340,969,264.00 | 458,830,114.00 | 424,082,645.00 | 405,854,762.00 | 254,761,238.00 |
| 单季度经营活动产生的现金流量(元) | 1,563,528,616.00 | 522,893,432.00 | 781,639,664.00 | 2,201,959,444.00 | 1,265,760,520.00 | 1,804,868,228.00 | -887,398,973.00 | 860,412,914.00 | -1,895,150,542.00 | -1,107,545,292.00 | -2,811,284,198.00 |
| 单季度投资活动产生的现金流量(元) | -2,524,628,648.00 | -1,523,303,594.00 | -1,492,761,132.00 | -2,879,352,242.00 | -2,426,681,581.00 | -2,108,349,089.00 | -2,229,869,750.00 | -1,945,421,195.00 | -5,384,054,282.00 | -2,902,411,751.00 | -1,543,511,118.00 |
| 单季度筹资活动产生的现金流量(元) | 1,831,060,721.00 | 1,149,183,575.00 | 1,785,039,757.00 | 620,763,565.00 | 428,841,039.00 | 2,749,436,817.00 | -1,279,722,155.00 | 8,473,843,576.00 | 5,896,761,324.00 | 2,705,956,262.00 | 6,316,133,547.00 |
| 单季度现金及现金等价物净增加(元) | 579,527,579.00 | 169,008,112.00 | 1,202,170,263.00 | -114,960,272.00 | -953,462,552.00 | 2,892,454,846.00 | -4,405,815,310.00 | 7,317,317,495.00 | -1,356,311,002.00 | -1,279,207,843.00 | 1,960,234,949.00 |