| 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(%) | 47.00 | 47.00 | 46.00 | 46.00 | 46.00 | 45.00 | 46.00 | 44.00 | 43.00 | 42.00 | 45.00 |
| 单季度销售净利率(%) | 10.00 | 12.00 | 10.00 | 8.00 | 10.00 | 13.00 | 14.00 | 6.00 | 15.00 | 15.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 5.00 | 4.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,282,091,320.00 | 6,493,911,803.00 | 6,367,371,532.00 | 6,413,022,641.00 | 5,728,719,548.00 | 6,157,263,294.00 | 6,225,735,090.00 | 6,082,317,208.00 | 5,676,657,283.00 | 5,394,222,272.00 | 5,184,522,656.00 |
| 单季度营业总成本(元) | 5,517,790,499.00 | 5,542,270,566.00 | 5,584,162,043.00 | 5,700,836,333.00 | 5,042,957,634.00 | 5,241,349,382.00 | 5,431,915,789.00 | 5,628,244,757.00 | 4,942,215,673.00 | 4,617,103,416.00 | 4,664,211,013.00 |
| 单季度营业收入(元) | 6,282,091,320.00 | 6,493,911,803.00 | 6,367,371,532.00 | 6,413,022,641.00 | 5,728,719,548.00 | 6,157,263,294.00 | 6,225,735,090.00 | 6,082,317,208.00 | 5,676,657,283.00 | 5,394,222,272.00 | 5,184,522,656.00 |
| 单季度营业利润(元) | 835,529,821.00 | 997,669,929.00 | 822,513,614.00 | 703,941,035.00 | 736,986,873.00 | 994,861,585.00 | 1,011,384,677.00 | 373,170,340.00 | 1,007,883,677.00 | 960,011,174.00 | 1,174,962,588.00 |
| 单季度利润总额(元) | 813,514,854.00 | 965,943,301.00 | 809,525,052.00 | 676,552,395.00 | 714,827,502.00 | 989,242,089.00 | 1,003,206,846.00 | 342,145,842.00 | 965,878,054.00 | 951,662,252.00 | 1,166,366,717.00 |
| 单季度净利润(元) | 651,750,426.00 | 807,441,557.00 | 648,188,795.00 | 532,115,095.00 | 592,463,233.00 | 829,573,957.00 | 861,113,527.00 | 387,565,023.00 | 850,686,598.00 | 794,450,555.00 | 1,038,600,142.00 |
| 单季度归属母公司股东的净利润(元) | 478,599,418.00 | 624,702,929.00 | 486,392,045.00 | 365,773,415.00 | 444,898,743.00 | 658,495,567.00 | 665,316,965.00 | 259,336,420.00 | 721,838,255.00 | 588,594,517.00 | 914,339,394.00 |
| 单季度经营活动产生的现金流量(元) | 646,801,065.00 | 1,025,373,297.00 | -179,495,909.00 | 993,871,491.00 | 588,459,166.00 | 902,996,624.00 | -518,077,556.00 | 1,571,481,529.00 | 538,768,730.00 | 366,568,333.00 | -35,747,537.00 |
| 单季度投资活动产生的现金流量(元) | -105,618,357.00 | -235,038,828.00 | -347,203,537.00 | -464,084,844.00 | 174,728,154.00 | -717,729,145.00 | -217,632,572.00 | -141,642,552.00 | 1,908,165,955.00 | 985,754,777.00 | -1,525,487,819.00 |
| 单季度筹资活动产生的现金流量(元) | -223,875,012.00 | -706,462,106.00 | -33,734,551.00 | -1,203,133,806.00 | -285,627,801.00 | 106,129,850.00 | -722,935,683.00 | -740,283,171.00 | -1,610,140,590.00 | -1,897,581,803.00 | 3,063,295.00 |
| 单季度现金及现金等价物净增加(元) | 266,187,061.00 | 90,902,095.00 | -558,680,220.00 | -676,347,096.00 | 471,361,202.00 | 324,859,674.00 | -1,466,610,478.00 | 602,957,227.00 | 904,355,946.00 | -472,631,600.00 | -1,563,310,911.00 |