| 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 |
| 单季度销售毛利率(%) | 23.00 | 21.00 | 16.00 | 26.00 | 24.00 | 17.00 | 24.00 | 22.00 | 32.00 | 36.00 | 27.00 |
| 单季度销售净利率(%) | 12.00 | 12.00 | 6.00 | 6.00 | 15.00 | 11.00 | 18.00 | 7.00 | 20.00 | 26.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 5.00 | 1.00 | 7.00 | 10.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 4.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,757,270,695.00 | 6,709,766,346.00 | 6,700,908,686.00 | 8,525,179,478.00 | 7,055,907,188.00 | 7,443,187,570.00 | 7,529,356,036.00 | 8,426,302,956.00 | 8,492,350,021.00 | 9,910,356,959.00 | 9,564,419,216.00 |
| 单季度营业总成本(元) | 6,010,420,390.00 | 6,092,651,940.00 | 6,416,405,077.00 | 7,364,199,733.00 | 6,151,547,012.00 | 6,944,643,557.00 | 6,519,961,868.00 | 7,501,702,605.00 | 6,947,750,080.00 | 7,460,708,084.00 | 7,970,069,158.00 |
| 单季度营业收入(元) | 6,757,270,695.00 | 6,709,766,346.00 | 6,700,908,686.00 | 8,525,179,478.00 | 7,055,907,188.00 | 7,443,187,570.00 | 7,529,356,036.00 | 8,426,302,956.00 | 8,492,350,021.00 | 9,910,356,959.00 | 9,564,419,216.00 |
| 单季度营业利润(元) | 1,023,263,062.00 | 971,495,176.00 | 521,997,875.00 | 1,015,977,067.00 | 1,181,945,753.00 | 856,184,986.00 | 1,533,494,277.00 | 755,281,453.00 | 2,074,047,811.00 | 3,040,331,608.00 | 2,159,158,119.00 |
| 单季度利润总额(元) | 928,942,904.00 | 838,364,417.00 | 480,998,808.00 | 609,884,078.00 | 1,182,601,948.00 | 857,216,583.00 | 1,527,218,769.00 | 685,949,395.00 | 2,077,807,708.00 | 3,033,916,997.00 | 2,161,706,817.00 |
| 单季度净利润(元) | 821,746,222.00 | 801,021,088.00 | 397,157,114.00 | 519,599,438.00 | 1,031,401,553.00 | 847,013,957.00 | 1,341,642,705.00 | 568,439,439.00 | 1,722,767,930.00 | 2,547,613,847.00 | 1,837,134,853.00 |
| 单季度归属母公司股东的净利润(元) | 714,135,277.00 | 660,372,415.00 | 346,585,130.00 | 370,900,438.00 | 842,688,871.00 | 681,697,804.00 | 1,008,394,716.00 | 214,628,938.00 | 1,291,786,443.00 | 1,883,488,294.00 | 1,342,573,815.00 |
| 单季度经营活动产生的现金流量(元) | 991,070,215.00 | 723,948,843.00 | 486,940,013.00 | 2,629,923,030.00 | 1,043,944,279.00 | 2,056,916,865.00 | 778,040,750.00 | 1,361,564,930.00 | 2,200,695,723.00 | 3,087,548,169.00 | 673,382,524.00 |
| 单季度投资活动产生的现金流量(元) | 155,383,258.00 | 329,746,880.00 | -518,853,169.00 | -339,071,744.00 | -81,295,401.00 | 505,565,673.00 | -168,372,149.00 | -1,399,901,360.00 | 692,498,612.00 | -1,030,950,318.00 | 759,968,556.00 |
| 单季度筹资活动产生的现金流量(元) | -1,735,494,730.00 | -336,565,025.00 | -649,373,775.00 | -2,919,257,984.00 | -1,429,726,453.00 | -2,950,010,938.00 | -464,158,810.00 | -1,043,721,391.00 | -2,033,159,343.00 | -2,433,568,312.00 | -2,033,451,035.00 |
| 单季度现金及现金等价物净增加(元) | -594,368,108.00 | 721,534,065.00 | -678,191,927.00 | -624,561,236.00 | -483,358,536.00 | -370,836,084.00 | 135,631,647.00 | -1,132,419,167.00 | 876,177,775.00 | -356,955,159.00 | -603,142,039.00 |