| 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(%) | 18.00 | 21.00 | 22.00 | 18.00 | 24.00 | 22.00 | 20.00 | 19.00 | 23.00 | 32.00 | 39.00 |
| 单季度销售净利率(%) | 11.00 | 14.00 | 14.00 | 9.00 | 17.00 | 15.00 | 13.00 | 10.00 | 16.00 | 25.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 8.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 7.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,204,647,463.00 | 8,997,274,733.00 | 7,978,040,672.00 | 7,913,898,439.00 | 6,987,118,349.00 | 6,305,539,017.00 | 6,053,331,080.00 | 7,236,508,934.00 | 6,475,012,573.00 | 8,418,313,293.00 | 8,115,448,580.00 |
| 单季度营业总成本(元) | 7,152,113,943.00 | 7,495,761,296.00 | 6,574,462,418.00 | 6,840,497,778.00 | 5,589,252,149.00 | 5,234,657,266.00 | 5,143,637,431.00 | 6,121,595,312.00 | 5,313,107,082.00 | 5,980,204,303.00 | 5,276,325,518.00 |
| 单季度营业收入(元) | 8,204,647,463.00 | 8,997,274,733.00 | 7,978,040,672.00 | 7,913,898,439.00 | 6,987,118,349.00 | 6,305,539,017.00 | 6,053,331,080.00 | 7,236,508,934.00 | 6,475,012,573.00 | 8,418,313,293.00 | 8,115,448,580.00 |
| 单季度营业利润(元) | 1,083,890,575.00 | 1,508,534,681.00 | 1,369,736,191.00 | 1,031,832,990.00 | 1,398,682,207.00 | 1,082,645,080.00 | 915,223,963.00 | 1,124,766,814.00 | 1,178,240,351.00 | 2,448,522,128.00 | 2,852,051,008.00 |
| 单季度利润总额(元) | 1,085,621,677.00 | 1,510,465,784.00 | 1,371,716,986.00 | 879,163,365.00 | 1,399,752,634.00 | 1,085,922,269.00 | 915,932,106.00 | 908,491,259.00 | 1,186,044,007.00 | 2,456,745,878.00 | 2,859,306,142.00 |
| 单季度净利润(元) | 892,757,873.00 | 1,250,358,054.00 | 1,136,659,293.00 | 697,420,368.00 | 1,217,324,511.00 | 927,611,424.00 | 780,068,835.00 | 754,691,154.00 | 1,024,425,660.00 | 2,079,753,123.00 | 2,428,652,915.00 |
| 单季度归属母公司股东的净利润(元) | 824,649,975.00 | 1,158,880,517.00 | 1,065,362,338.00 | 648,675,765.00 | 1,217,637,197.00 | 927,934,320.00 | 781,651,348.00 | 755,092,847.00 | 1,024,581,813.00 | 2,080,639,256.00 | 2,429,060,743.00 |
| 单季度经营活动产生的现金流量(元) | 983,066,343.00 | 1,777,666,433.00 | 1,130,744,554.00 | 1,186,943,486.00 | 1,150,990,198.00 | 1,576,978,912.00 | 800,406,616.00 | 1,043,842,322.00 | 1,510,060,969.00 | 2,143,586,794.00 | 2,301,979,145.00 |
| 单季度投资活动产生的现金流量(元) | -1,107,118,668.00 | -1,124,652,553.00 | -1,359,810,116.00 | -1,374,422,898.00 | -2,335,704,484.00 | -2,618,564,282.00 | -950,871,480.00 | -2,743,854,461.00 | -1,469,720,183.00 | -1,610,486,717.00 | -1,468,045,346.00 |
| 单季度筹资活动产生的现金流量(元) | 315,257,198.00 | -1,067,869,629.00 | 385,625,551.00 | 545,570,785.00 | 862,917,964.00 | 139,872,362.00 | 1,109,953,041.00 | 357,076,857.00 | 1,002,733,949.00 | -1,408,463,867.00 | 324,945,047.00 |
| 单季度现金及现金等价物净增加(元) | 193,858,070.00 | -404,354,206.00 | 159,993,173.00 | 360,799,086.00 | -319,805,915.00 | -900,776,949.00 | 960,436,140.00 | -1,342,988,495.00 | 1,045,094,659.00 | -874,766,714.00 | 1,159,192,773.00 |