| 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： | |||||||||||
| 单季度销售毛利率(%) | 23.00 | 30.00 | 26.00 | 27.00 | 27.00 | 32.00 | 24.00 | 17.00 | 18.00 | 29.00 | 22.00 |
| 单季度销售净利率(%) | 5.00 | 12.00 | 8.00 | 9.00 | 9.00 | 9.00 | 6.00 | 4.00 | 7.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 7,862,929,407.00 | 7,191,003,182.00 | 7,321,380,690.00 | 8,140,801,069.00 | 7,997,209,737.00 | 6,913,275,058.00 | 7,068,365,450.00 | 8,700,675,232.00 | 10,268,500,740.00 | 8,847,247,486.00 | 7,739,226,570.00 |
| 单季度营业总成本(元) | 7,293,517,413.00 | 6,163,560,811.00 | 6,443,705,663.00 | 7,269,138,764.00 | 7,043,165,881.00 | 6,080,780,646.00 | 6,396,421,636.00 | 8,410,479,049.00 | 9,677,722,619.00 | 7,706,929,617.00 | 7,025,671,750.00 |
| 单季度营业收入(元) | 7,862,929,407.00 | 7,191,003,182.00 | 7,321,380,690.00 | 8,140,801,069.00 | 7,997,209,737.00 | 6,913,275,058.00 | 7,068,365,450.00 | 8,700,675,232.00 | 10,268,500,740.00 | 8,847,247,486.00 | 7,739,226,570.00 |
| 单季度营业利润(元) | 567,956,208.00 | 1,149,073,369.00 | 877,832,760.00 | 1,152,628,415.00 | 955,262,222.00 | 857,817,939.00 | 629,801,462.00 | 482,560,759.00 | 974,224,446.00 | 779,367,949.00 | 522,909,550.00 |
| 单季度利润总额(元) | 552,953,922.00 | 1,147,967,490.00 | 866,200,354.00 | 1,005,681,896.00 | 955,889,794.00 | 840,075,760.00 | 625,046,314.00 | 471,321,928.00 | 925,502,695.00 | 729,339,423.00 | 519,814,764.00 |
| 单季度净利润(元) | 357,123,300.00 | 870,856,377.00 | 585,231,893.00 | 767,556,171.00 | 706,932,376.00 | 631,135,659.00 | 398,891,488.00 | 313,317,544.00 | 676,112,785.00 | 360,111,422.00 | 279,601,245.00 |
| 单季度归属母公司股东的净利润(元) | 274,426,127.00 | 722,876,298.00 | 466,615,132.00 | 641,789,420.00 | 611,151,327.00 | 593,952,866.00 | 418,808,840.00 | 367,941,691.00 | 770,991,350.00 | 444,319,354.00 | 325,997,071.00 |
| 单季度经营活动产生的现金流量(元) | 1,774,176,883.00 | 1,921,513,445.00 | 1,115,180,567.00 | 2,116,770,338.00 | 1,915,080,976.00 | 1,899,379,292.00 | 1,093,441,054.00 | 1,561,030,725.00 | 1,929,365,338.00 | 1,894,414,010.00 | 1,057,927,455.00 |
| 单季度投资活动产生的现金流量(元) | -628,973,408.00 | -365,794,107.00 | -221,592,282.00 | -260,849,947.00 | -171,716,550.00 | -238,498,775.00 | -322,002,820.00 | -250,881,162.00 | -1,508,774,745.00 | 42,556,758.00 | -171,753,437.00 |
| 单季度筹资活动产生的现金流量(元) | -1,283,271,095.00 | -1,618,842,215.00 | -581,971,131.00 | -1,809,756,563.00 | -1,537,061,325.00 | -1,908,577,816.00 | -1,613,446,193.00 | -780,229,399.00 | -1,068,883,868.00 | -1,157,584,370.00 | -1,120,193,404.00 |
| 单季度现金及现金等价物净增加(元) | -143,594,397.00 | -63,239,434.00 | 311,541,235.00 | 45,541,493.00 | 204,600,618.00 | -243,152,437.00 | -842,562,927.00 | 528,814,746.00 | -647,074,655.00 | 780,403,342.00 | -234,000,912.00 |