| 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(%) | 49.00 | 50.00 | 48.00 | 49.00 | 51.00 | 51.00 | 45.00 | 56.00 | 52.00 | 50.00 | 48.00 |
| 单季度销售净利率(%) | 21.00 | 20.00 | 21.00 | - | 21.00 | 22.00 | 19.00 | 10.00 | 22.00 | 19.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 22.00 | 21.00 | 19.00 | - | 25.00 | 23.00 | 17.00 | 4.00 | 26.00 | 21.00 | 18.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 7.00 | 7.00 | - | 7.00 | 8.00 | 6.00 | 1.00 | 7.00 | 6.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,202,308,225.00 | 4,568,145,803.00 | 4,292,542,727.00 | 1,786,155,211.00 | 4,523,879,343.00 | 4,498,990,104.00 | 4,005,811,753.00 | 1,855,924,504.00 | 4,247,364,893.00 | 4,103,236,061.00 | 3,832,515,081.00 |
| 单季度营业总成本(元) | 3,161,655,612.00 | 3,473,188,399.00 | 3,198,693,094.00 | 1,762,083,972.00 | 3,319,175,364.00 | 3,325,939,561.00 | 3,077,537,349.00 | 1,602,151,675.00 | 3,137,128,162.00 | 3,126,659,655.00 | 2,922,780,456.00 |
| 单季度营业收入(元) | 4,202,308,225.00 | 4,568,145,803.00 | 4,292,542,727.00 | 1,786,155,211.00 | 4,523,879,343.00 | 4,498,990,104.00 | 4,005,811,753.00 | 1,855,924,504.00 | 4,247,364,893.00 | 4,103,236,061.00 | 3,832,515,081.00 |
| 单季度营业利润(元) | 1,076,255,722.00 | 1,121,993,990.00 | 1,105,662,895.00 | -14,106,507.00 | 1,216,531,110.00 | 1,200,858,101.00 | 949,511,703.00 | 211,434,494.00 | 1,149,161,380.00 | 1,010,506,426.00 | 927,863,610.00 |
| 单季度利润总额(元) | 1,084,490,971.00 | 1,123,482,395.00 | 1,106,419,789.00 | 6,983,424.00 | 1,216,383,424.00 | 1,202,856,750.00 | 949,466,954.00 | 211,731,438.00 | 1,149,058,954.00 | 1,010,032,947.00 | 927,955,482.00 |
| 单季度净利润(元) | 867,200,560.00 | 900,446,181.00 | 898,958,562.00 | 2,598,056.00 | 966,403,976.00 | 967,806,517.00 | 774,760,006.00 | 185,698,661.00 | 922,703,442.00 | 793,453,647.00 | 685,043,892.00 |
| 单季度归属母公司股东的净利润(元) | 430,678,422.00 | 449,351,315.00 | 451,938,986.00 | -7,491,975.00 | 479,080,500.00 | 477,999,037.00 | 387,009,760.00 | 81,301,726.00 | 454,728,430.00 | 386,990,648.00 | 340,584,127.00 |
| 单季度经营活动产生的现金流量(元) | 908,219,714.00 | 1,472,822,426.00 | 1,080,755,377.00 | -621,362,827.00 | 1,172,868,917.00 | 1,692,833,562.00 | 852,609,165.00 | -449,891,823.00 | 1,503,308,149.00 | 1,567,537,556.00 | 1,131,694,377.00 |
| 单季度投资活动产生的现金流量(元) | 208,884,214.00 | -272,636,251.00 | -848,994,695.00 | -125,884,006.00 | -157,208,892.00 | -591,949,172.00 | -175,936,787.00 | -402,110,810.00 | 275,809,180.00 | 384,491,078.00 | -646,275,933.00 |
| 单季度筹资活动产生的现金流量(元) | -607,988,374.00 | -1,405,758,985.00 | -7,883,299.00 | -1,430,431,261.00 | -7,034,253.00 | -1,299,159,948.00 | -6,077,533.00 | -1,105,021,773.00 | -6,895,791.00 | -1,017,153,962.00 | -4,414,424.00 |
| 单季度现金及现金等价物净增加(元) | 509,115,555.00 | -205,572,810.00 | 223,877,382.00 | -2,177,678,094.00 | 1,008,625,772.00 | -198,275,558.00 | 670,594,844.00 | -1,957,024,406.00 | 1,772,221,538.00 | 934,874,672.00 | 481,004,020.00 |