| 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 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 19.00 | 20.00 | 14.00 | 27.00 | 13.00 | 11.00 | 16.00 | 32.00 | 32.00 | 40.00 | 36.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 6.00 | 7.00 | 4.00 | 2.00 | 7.00 | 18.00 | 19.00 | 26.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 5.00 | 7.00 | 12.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 4.00 | 6.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,646,031,817.00 | 6,515,812,875.00 | 6,888,151,463.00 | 6,177,800,799.00 | 8,317,846,215.00 | 7,038,542,746.00 | 6,571,156,049.00 | 5,454,283,543.00 | 7,557,100,484.00 | 8,724,319,560.00 | 8,574,950,101.00 |
| 单季度营业总成本(元) | 7,900,716,315.00 | 5,974,501,231.00 | 6,437,920,214.00 | 5,389,392,003.00 | 7,892,971,805.00 | 6,868,872,049.00 | 6,017,909,759.00 | 4,411,373,859.00 | 5,710,204,521.00 | 5,947,585,574.00 | 6,073,233,517.00 |
| 单季度营业收入(元) | 8,646,031,817.00 | 6,515,812,875.00 | 6,888,151,463.00 | 6,177,800,799.00 | 8,317,846,215.00 | 7,038,542,746.00 | 6,571,156,049.00 | 5,454,283,543.00 | 7,557,100,484.00 | 8,724,319,560.00 | 8,574,950,101.00 |
| 单季度营业利润(元) | 744,686,880.00 | 525,287,089.00 | 486,691,182.00 | 447,073,437.00 | 512,162,307.00 | 197,276,368.00 | 590,802,820.00 | 906,023,219.00 | 1,855,007,652.00 | 2,856,402,131.00 | 2,595,227,238.00 |
| 单季度利润总额(元) | 690,870,676.00 | 542,003,473.00 | 491,471,980.00 | 413,369,736.00 | 493,881,208.00 | 209,692,474.00 | 598,897,910.00 | 815,799,047.00 | 1,798,953,817.00 | 2,664,649,583.00 | 2,591,163,549.00 |
| 单季度净利润(元) | 519,728,124.00 | 426,358,428.00 | 381,320,052.00 | 408,172,936.00 | 347,970,194.00 | 163,244,377.00 | 467,490,337.00 | 973,632,951.00 | 1,446,722,375.00 | 2,259,699,881.00 | 2,116,336,693.00 |
| 单季度归属母公司股东的净利润(元) | 509,257,851.00 | 423,452,911.00 | 381,593,323.00 | 445,085,050.00 | 325,246,619.00 | 159,276,626.00 | 449,309,505.00 | 940,372,843.00 | 1,261,106,154.00 | 1,930,537,401.00 | 1,719,767,113.00 |
| 单季度经营活动产生的现金流量(元) | 330,823,899.00 | 942,203,367.00 | -498,969,842.00 | 584,139,864.00 | 426,411,087.00 | 939,390,392.00 | -496,495,376.00 | 752,953,159.00 | 2,074,387,478.00 | 2,765,671,704.00 | 1,290,517,160.00 |
| 单季度投资活动产生的现金流量(元) | -173,880,322.00 | -325,305,366.00 | -527,144,516.00 | -587,219,074.00 | -911,034,039.00 | -385,988,161.00 | -704,195,903.00 | -749,972,292.00 | -495,565,895.00 | -483,353,942.00 | -403,198,936.00 |
| 单季度筹资活动产生的现金流量(元) | -358,820,397.00 | -863,328,569.00 | 1,022,597,828.00 | -443,036,282.00 | -321,854,814.00 | -1,004,631,985.00 | 272,691,874.00 | -843,981,695.00 | 1,042,474,475.00 | -2,389,359,872.00 | -889,298,683.00 |
| 单季度现金及现金等价物净增加(元) | -202,900,447.00 | -242,764,012.00 | -2,988,919.00 | -459,155,087.00 | -804,147,579.00 | -422,645,593.00 | -927,999,405.00 | -833,275,293.00 | 2,627,862,769.00 | -100,774,094.00 | 602,151.00 |