| 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(%) | 12.00 | 14.00 | 12.00 | 13.00 | 14.00 | 15.00 | 12.00 | 14.00 | 17.00 | 18.00 | 19.00 |
| 单季度销售净利率(%) | 5.00 | 6.00 | 2.00 | 5.00 | 6.00 | 6.00 | 2.00 | 9.00 | 10.00 | 9.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | 3.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,491,365,598.00 | 8,644,517,234.00 | 6,842,026,207.00 | 9,231,118,350.00 | 8,256,991,033.00 | 6,312,656,312.00 | 5,860,195,186.00 | 8,983,999,129.00 | 9,184,232,874.00 | 7,455,454,225.00 | 8,138,342,221.00 |
| 单季度营业总成本(元) | 9,053,459,546.00 | 8,121,886,221.00 | 6,687,646,814.00 | 8,777,541,223.00 | 7,790,485,493.00 | 5,965,363,222.00 | 5,772,321,391.00 | 8,315,675,984.00 | 8,315,161,177.00 | 6,725,009,420.00 | 7,267,406,497.00 |
| 单季度营业收入(元) | 9,491,365,598.00 | 8,644,517,234.00 | 6,842,026,207.00 | 9,231,118,350.00 | 8,256,991,033.00 | 6,312,656,312.00 | 5,860,195,186.00 | 8,983,999,129.00 | 9,184,232,874.00 | 7,455,454,225.00 | 8,138,342,221.00 |
| 单季度营业利润(元) | 471,214,494.00 | 532,351,652.00 | 170,853,549.00 | 421,813,564.00 | 550,715,773.00 | 402,957,930.00 | 144,422,972.00 | 679,592,181.00 | 901,655,694.00 | 713,304,434.00 | 951,106,758.00 |
| 单季度利润总额(元) | 470,648,825.00 | 530,204,787.00 | 171,353,779.00 | 426,558,959.00 | 549,721,866.00 | 405,246,018.00 | 140,714,000.00 | 680,807,110.00 | 941,617,337.00 | 712,862,689.00 | 956,012,001.00 |
| 单季度净利润(元) | 453,939,011.00 | 483,351,728.00 | 133,767,279.00 | 496,700,925.00 | 477,964,181.00 | 385,651,006.00 | 109,928,613.00 | 778,576,125.00 | 908,936,684.00 | 682,047,987.00 | 861,427,410.00 |
| 单季度归属母公司股东的净利润(元) | 457,080,152.00 | 484,056,298.00 | 135,226,453.00 | 497,042,221.00 | 478,073,222.00 | 385,661,516.00 | 109,928,613.00 | 778,576,125.00 | 908,936,684.00 | 682,047,987.00 | 861,427,410.00 |
| 单季度经营活动产生的现金流量(元) | 906,834,684.00 | 1,654,414,638.00 | 1,372,653,089.00 | 1,403,551,425.00 | 612,290,460.00 | 1,187,116,801.00 | 1,233,739,882.00 | 1,632,279,941.00 | 1,695,675,890.00 | 1,044,914,612.00 | 1,639,597,961.00 |
| 单季度投资活动产生的现金流量(元) | -3,123,091,424.00 | -782,816,566.00 | -366,976,170.00 | 516,962,235.00 | -2,310,754,783.00 | 445,084,160.00 | 350,964,271.00 | -1,354,685,412.00 | -1,752,943,868.00 | -762,080,382.00 | -1,488,560,531.00 |
| 单季度筹资活动产生的现金流量(元) | 898,313,320.00 | -229,998,080.00 | 1,644,823,534.00 | 740,701,425.00 | 1,031,911,722.00 | 362,603,699.00 | -723,793,154.00 | -225,839,055.00 | 75,863,462.00 | -498,559,246.00 | -399,543,563.00 |
| 单季度现金及现金等价物净增加(元) | -1,363,842,580.00 | 643,191,554.00 | 2,652,600,333.00 | 2,652,901,247.00 | -673,670,649.00 | 2,039,372,177.00 | 853,554,885.00 | 40,963,103.00 | 56,123,991.00 | -156,814,014.00 | -250,215,243.00 |