| 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(%) | 28.00 | 23.00 | 20.00 | 26.00 | 27.00 | 29.00 | 30.00 | 33.00 | 34.00 | 31.00 | 45.00 |
| 单季度销售净利率(%) | 15.00 | 14.00 | 11.00 | 11.00 | 18.00 | 29.00 | 26.00 | 28.00 | 32.00 | 36.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 4.00 | 3.00 | 4.00 | 5.00 | 10.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,893,178,064.00 | 4,356,519,236.00 | 3,382,461,404.00 | 3,450,321,026.00 | 3,595,937,693.00 | 4,158,371,204.00 | 3,671,172,469.00 | 4,089,880,096.00 | 4,192,660,546.00 | 6,776,911,490.00 | 5,132,770,833.00 |
| 单季度营业总成本(元) | 3,278,873,055.00 | 3,823,507,300.00 | 3,160,576,307.00 | 3,144,211,684.00 | 3,100,129,468.00 | 3,260,395,761.00 | 3,053,365,327.00 | 3,287,850,483.00 | 3,190,828,835.00 | 5,045,963,211.00 | 3,335,370,296.00 |
| 单季度营业收入(元) | 3,893,178,064.00 | 4,356,519,236.00 | 3,382,461,404.00 | 3,450,321,026.00 | 3,595,937,693.00 | 4,158,371,204.00 | 3,671,172,469.00 | 4,089,880,096.00 | 4,192,660,546.00 | 6,776,911,490.00 | 5,132,770,833.00 |
| 单季度营业利润(元) | 708,688,833.00 | 716,943,189.00 | 448,949,635.00 | 518,814,411.00 | 757,200,256.00 | 1,366,088,577.00 | 1,133,760,627.00 | 1,284,747,448.00 | 1,669,709,872.00 | 2,926,742,531.00 | 2,243,027,591.00 |
| 单季度利润总额(元) | 710,388,107.00 | 706,995,663.00 | 449,348,819.00 | 456,869,198.00 | 770,428,978.00 | 1,350,602,683.00 | 1,129,877,806.00 | 1,243,545,272.00 | 1,664,433,337.00 | 2,886,117,678.00 | 2,245,053,192.00 |
| 单季度净利润(元) | 598,887,683.00 | 622,805,210.00 | 364,623,250.00 | 384,186,938.00 | 636,826,428.00 | 1,186,253,725.00 | 950,044,083.00 | 1,144,690,613.00 | 1,360,384,224.00 | 2,425,637,483.00 | 1,889,582,687.00 |
| 单季度归属母公司股东的净利润(元) | 571,912,377.00 | 610,947,751.00 | 350,293,848.00 | 370,528,224.00 | 610,879,096.00 | 1,141,923,713.00 | 921,110,923.00 | 1,092,715,601.00 | 1,311,174,308.00 | 2,369,803,764.00 | 1,836,322,239.00 |
| 单季度经营活动产生的现金流量(元) | 844,635,537.00 | 418,431,780.00 | -191,382,727.00 | 382,306,837.00 | 119,088,875.00 | 1,477,313,098.00 | -1,111,485,956.00 | 509,814,238.00 | 151,136,458.00 | 2,127,579,060.00 | 1,335,531,221.00 |
| 单季度投资活动产生的现金流量(元) | -468,402,637.00 | -114,879,857.00 | -307,196,332.00 | -66,286,838.00 | 167,741,523.00 | -57,729,455.00 | 54,606,650.00 | 30,142,444.00 | 1,071,668,337.00 | -1,630,835,107.00 | -717,578,808.00 |
| 单季度筹资活动产生的现金流量(元) | -546,143,149.00 | -1,663,834,180.00 | 1,217,576,682.00 | -1,425,839,830.00 | 760,019,260.00 | -2,143,896,521.00 | 2,339,444,296.00 | -1,806,108,467.00 | 102,616,070.00 | -2,038,439,926.00 | 1,275,188,124.00 |
| 单季度现金及现金等价物净增加(元) | -141,165,139.00 | -1,352,935,863.00 | 685,719,647.00 | -1,111,460,270.00 | 1,016,092,196.00 | -666,721,144.00 | 1,258,580,655.00 | -1,267,520,393.00 | 1,306,927,231.00 | -1,516,418,129.00 | 1,880,054,548.00 |