| 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(%) | 20.00 | 23.00 | 24.00 | 36.00 | 18.00 | 14.00 | 25.00 | 27.00 | 13.00 | 27.00 | 32.00 |
| 单季度销售净利率(%) | 18.00 | 22.00 | 22.00 | 29.00 | 20.00 | 13.00 | 22.00 | 27.00 | 13.00 | 23.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 | 2.00 | 3.00 | 5.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,820,473,562.00 | 3,577,066,321.00 | 3,087,813,996.00 | 4,336,116,473.00 | 3,984,931,467.00 | 3,302,124,372.00 | 3,071,746,485.00 | 5,127,882,236.00 | 3,805,853,057.00 | 2,849,849,442.00 | 2,534,287,802.00 |
| 单季度营业总成本(元) | 3,348,580,978.00 | 3,011,052,593.00 | 2,624,229,985.00 | 3,088,529,515.00 | 3,539,170,016.00 | 3,104,079,683.00 | 2,598,463,565.00 | 3,991,537,808.00 | 3,644,255,431.00 | 2,348,230,109.00 | 2,009,137,260.00 |
| 单季度营业收入(元) | 3,820,473,562.00 | 3,577,066,321.00 | 3,087,813,996.00 | 4,336,116,473.00 | 3,984,931,467.00 | 3,302,124,372.00 | 3,071,746,485.00 | 5,127,882,236.00 | 3,805,853,057.00 | 2,849,849,442.00 | 2,534,287,802.00 |
| 单季度营业利润(元) | 779,116,397.00 | 910,245,816.00 | 745,401,261.00 | 1,607,992,014.00 | 849,491,999.00 | 480,151,422.00 | 747,227,191.00 | 1,528,061,817.00 | 540,801,866.00 | 711,206,440.00 | 833,749,054.00 |
| 单季度利润总额(元) | 780,893,875.00 | 912,179,517.00 | 747,163,404.00 | 1,584,168,520.00 | 834,286,897.00 | 472,553,918.00 | 739,748,021.00 | 1,528,242,853.00 | 540,798,155.00 | 720,213,254.00 | 834,203,953.00 |
| 单季度净利润(元) | 683,625,176.00 | 782,540,382.00 | 665,255,959.00 | 1,278,292,817.00 | 797,183,792.00 | 441,256,603.00 | 680,234,098.00 | 1,376,369,274.00 | 504,330,037.00 | 641,348,927.00 | 760,588,591.00 |
| 单季度归属母公司股东的净利润(元) | 584,841,102.00 | 662,011,926.00 | 526,374,296.00 | 987,309,724.00 | 701,284,102.00 | 402,416,215.00 | 532,464,928.00 | 984,157,925.00 | 453,300,718.00 | 512,157,499.00 | 643,563,889.00 |
| 单季度经营活动产生的现金流量(元) | 1,478,176,258.00 | 888,524,305.00 | 876,644,335.00 | 1,893,250,196.00 | 1,278,702,914.00 | 626,310,374.00 | 827,191,796.00 | 2,204,791,850.00 | 195,405,042.00 | 614,062,698.00 | 262,895,805.00 |
| 单季度投资活动产生的现金流量(元) | -585,122,363.00 | -720,093,196.00 | -355,762,543.00 | -816,737,952.00 | -232,166,705.00 | -240,565,761.00 | -284,902,819.00 | -426,460,598.00 | -117,469,273.00 | -354,866,224.00 | -722,531,827.00 |
| 单季度筹资活动产生的现金流量(元) | -1,522,945,416.00 | -456,594,527.00 | -233,705,108.00 | 231,161,900.00 | 283,705,576.00 | -1,545,953,265.00 | -162,628,163.00 | -383,279,808.00 | -1,164,794,224.00 | 772,547,391.00 | 173,947,790.00 |
| 单季度现金及现金等价物净增加(元) | -629,895,684.00 | -288,058,818.00 | 287,212,505.00 | 1,307,773,952.00 | 1,330,301,709.00 | -1,160,068,112.00 | 379,659,550.00 | 1,395,382,210.00 | -1,086,614,605.00 | 1,031,970,762.00 | -285,709,109.00 |