| 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 |
| 单季度销售毛利率(%) | 35.00 | 32.00 | 32.00 | 45.00 | 50.00 | 43.00 | 43.00 | 62.00 | 43.00 | 46.00 | 34.00 |
| 单季度销售净利率(%) | 10.00 | 8.00 | 15.00 | 17.00 | 24.00 | 21.00 | 23.00 | 27.00 | 23.00 | 24.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | 3.00 | 5.00 | 5.00 | 6.00 | 8.00 | 7.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,402,578,342.00 | 6,040,865,191.00 | 6,158,063,562.00 | 6,867,021,318.00 | 6,238,613,165.00 | 7,033,311,625.00 | 8,379,217,465.00 | 8,678,950,885.00 | 8,029,921,231.00 | 9,335,902,393.00 | 8,997,715,001.00 |
| 单季度营业总成本(元) | 5,513,473,423.00 | 5,292,101,794.00 | 5,042,969,742.00 | 5,348,556,400.00 | 4,258,315,389.00 | 5,031,621,668.00 | 5,884,656,030.00 | 4,667,571,681.00 | 5,557,136,022.00 | 6,175,718,869.00 | 7,007,616,223.00 |
| 单季度营业收入(元) | 6,402,578,342.00 | 6,040,865,191.00 | 6,158,063,562.00 | 6,867,021,318.00 | 6,238,613,165.00 | 7,033,311,625.00 | 8,379,217,465.00 | 8,678,950,885.00 | 8,029,921,231.00 | 9,335,902,393.00 | 8,997,715,001.00 |
| 单季度营业利润(元) | 929,979,971.00 | 686,919,076.00 | 1,255,901,912.00 | 1,468,425,989.00 | 1,964,400,561.00 | 1,959,382,629.00 | 2,534,495,404.00 | 4,033,980,679.00 | 2,511,358,513.00 | 2,981,340,955.00 | 2,023,515,436.00 |
| 单季度利润总额(元) | 916,208,492.00 | 666,147,716.00 | 1,253,245,821.00 | 1,447,194,861.00 | 1,959,903,344.00 | 1,953,954,350.00 | 2,526,900,056.00 | 3,344,025,712.00 | 2,497,022,500.00 | 2,973,837,836.00 | 2,016,351,481.00 |
| 单季度净利润(元) | 666,330,258.00 | 485,464,721.00 | 933,800,325.00 | 1,193,584,378.00 | 1,471,949,990.00 | 1,491,823,927.00 | 1,892,161,056.00 | 2,332,478,375.00 | 1,867,093,886.00 | 2,237,306,821.00 | 1,528,080,262.00 |
| 单季度归属母公司股东的净利润(元) | 520,075,252.00 | 431,564,713.00 | 867,321,521.00 | 907,792,415.00 | 1,259,887,112.00 | 1,284,625,840.00 | 1,726,969,797.00 | 2,066,506,404.00 | 1,635,818,705.00 | 2,020,787,741.00 | 1,302,420,959.00 |
| 单季度经营活动产生的现金流量(元) | 1,722,000,200.00 | 566,572,827.00 | -426,478,657.00 | 2,636,046,247.00 | 1,226,856,385.00 | 2,023,040,599.00 | 1,052,184,624.00 | 5,376,523,083.00 | 1,601,923,007.00 | 2,602,926,048.00 | 388,534,008.00 |
| 单季度投资活动产生的现金流量(元) | -8,380,566,983.00 | -753,768,431.00 | -1,192,046,002.00 | -4,642,646,974.00 | -692,515,275.00 | -982,104,579.00 | -709,574,202.00 | -2,670,407,587.00 | -925,340,479.00 | -835,805,397.00 | -532,003,026.00 |
| 单季度筹资活动产生的现金流量(元) | 1,232,812,206.00 | 473,605,833.00 | 2,872,952,355.00 | 315,890,013.00 | -1,040,231,924.00 | -2,847,700,221.00 | 231,511,997.00 | -1,337,817,456.00 | -781,959,804.00 | -1,187,724,489.00 | -181,313,676.00 |
| 单季度现金及现金等价物净增加(元) | -5,425,413,339.00 | 285,713,033.00 | 1,253,674,836.00 | -1,688,616,220.00 | -505,904,106.00 | -1,807,469,979.00 | 574,364,109.00 | 1,379,810,033.00 | -106,258,791.00 | 578,590,570.00 | -324,474,896.00 |