| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 7.00 | 7.00 | 7.00 | 9.00 | 8.00 | 8.00 | 8.00 | 9.00 | 9.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 4.00 | 6.00 | 4.00 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 13,272,036,678.00 | 12,634,360,469.00 | 12,122,142,562.00 | 13,166,378,750.00 | 12,389,491,125.00 | 12,913,873,855.00 | 11,226,301,800.00 | 10,956,053,811.00 | 12,536,039,901.00 | 10,946,390,318.00 | 11,060,099,735.00 |
| 单季度营业总成本(元) | 12,685,066,256.00 | 12,041,997,711.00 | 11,584,004,995.00 | 12,391,454,303.00 | 11,794,381,902.00 | 12,286,542,164.00 | 10,721,710,525.00 | 10,417,331,174.00 | 11,845,194,302.00 | 10,367,714,114.00 | 10,588,273,902.00 |
| 单季度营业收入(元) | 13,272,036,678.00 | 12,634,360,469.00 | 12,122,142,562.00 | 13,166,378,750.00 | 12,389,491,125.00 | 12,913,873,855.00 | 11,226,301,800.00 | 10,956,053,811.00 | 12,536,039,901.00 | 10,946,390,318.00 | 11,060,099,735.00 |
| 单季度营业利润(元) | 659,652,729.00 | 715,809,910.00 | 613,798,835.00 | 950,557,101.00 | 670,794,866.00 | 749,482,601.00 | 573,523,223.00 | 724,782,102.00 | 778,730,430.00 | 666,246,030.00 | 525,164,889.00 |
| 单季度利润总额(元) | 647,999,800.00 | 704,297,596.00 | 613,536,477.00 | 944,836,329.00 | 661,545,671.00 | 750,415,394.00 | 574,092,851.00 | 729,991,520.00 | 772,320,642.00 | 660,738,786.00 | 524,834,951.00 |
| 单季度净利润(元) | 511,254,167.00 | 568,554,541.00 | 495,118,467.00 | 752,559,876.00 | 519,234,111.00 | 612,248,033.00 | 450,428,721.00 | 583,989,477.00 | 612,117,457.00 | 523,071,399.00 | 409,527,037.00 |
| 单季度归属母公司股东的净利润(元) | 480,761,110.00 | 541,056,205.00 | 459,454,518.00 | 683,702,860.00 | 477,712,716.00 | 570,154,546.00 | 414,428,625.00 | 532,427,375.00 | 569,383,299.00 | 488,400,002.00 | 373,846,883.00 |
| 单季度经营活动产生的现金流量(元) | 36,133,712.00 | 653,821,033.00 | -1,719,799,377.00 | 2,717,435,272.00 | 175,278,966.00 | 978,360,205.00 | -1,144,417,345.00 | 2,592,780,630.00 | -232,596,996.00 | 1,343,987,865.00 | -1,309,048,044.00 |
| 单季度投资活动产生的现金流量(元) | -35,557,790.00 | -103,611,616.00 | -2,329,677.00 | -45,280,760.00 | -31,128,317.00 | -37,086,444.00 | -15,815,511.00 | -45,918,811.00 | -65,950,125.00 | -36,759,080.00 | -3,690,931.00 |
| 单季度筹资活动产生的现金流量(元) | -324,294,177.00 | -1,263,204,201.00 | 116,581,581.00 | 329,692,376.00 | -99,836,634.00 | -1,023,815,947.00 | 161,784,332.00 | -75,323,347.00 | -45,686,794.00 | -384,239,953.00 | -134,322,699.00 |
| 单季度现金及现金等价物净增加(元) | -323,718,255.00 | -712,994,784.00 | -1,605,547,473.00 | 3,001,846,887.00 | 44,314,015.00 | -82,542,187.00 | -998,448,524.00 | 2,471,538,472.00 | -344,233,915.00 | 922,988,832.00 | -1,447,061,674.00 |