| 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 | 2.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 7.00 | 11.00 | 8.00 | 9.00 | 8.00 | 9.00 | 8.00 | 9.00 | 7.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 5.00 | 3.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 7.00 | 2.00 | 6.00 | 5.00 | 7.00 | 3.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 4.00 | 1.00 | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 12,622,782,773.00 | 14,329,065,452.00 | 25,629,817,894.00 | 9,369,600,121.00 | 21,722,484,100.00 | 15,785,101,418.00 | 24,558,455,777.00 | 9,472,149,865.00 | 19,798,457,357.00 | 15,297,933,900.00 | 18,441,603,082.00 |
| 单季度营业总成本(元) | 12,181,270,007.00 | 13,234,550,599.00 | 24,113,940,815.00 | 8,980,020,425.00 | 20,491,863,805.00 | 14,755,104,823.00 | 23,255,298,714.00 | 8,917,571,707.00 | 18,942,252,436.00 | 14,477,589,996.00 | 17,577,773,826.00 |
| 单季度营业收入(元) | 12,622,782,773.00 | 14,329,065,452.00 | 25,629,817,894.00 | 9,369,600,121.00 | 21,722,484,100.00 | 15,785,101,418.00 | 24,558,455,777.00 | 9,472,149,865.00 | 19,798,457,357.00 | 15,297,933,900.00 | 18,441,603,082.00 |
| 单季度营业利润(元) | 591,901,788.00 | 1,047,534,543.00 | 1,404,313,409.00 | 452,992,308.00 | 1,237,413,429.00 | 1,008,638,671.00 | 1,269,117,106.00 | 553,267,208.00 | 838,322,551.00 | 858,773,724.00 | 766,913,412.00 |
| 单季度利润总额(元) | 593,487,703.00 | 1,054,141,636.00 | 1,405,278,379.00 | 459,403,387.00 | 1,236,283,976.00 | 1,010,162,874.00 | 1,273,164,571.00 | 557,006,127.00 | 838,175,354.00 | 865,702,693.00 | 767,095,715.00 |
| 单季度净利润(元) | 463,944,011.00 | 764,968,220.00 | 1,053,424,086.00 | 349,822,121.00 | 921,370,387.00 | 748,228,257.00 | 955,973,107.00 | 448,227,558.00 | 620,837,874.00 | 641,166,140.00 | 557,619,441.00 |
| 单季度归属母公司股东的净利润(元) | 372,048,105.00 | 601,915,075.00 | 801,894,481.00 | 249,928,127.00 | 691,553,699.00 | 556,956,021.00 | 715,957,438.00 | 344,282,413.00 | 465,617,255.00 | 483,871,440.00 | 406,571,894.00 |
| 单季度经营活动产生的现金流量(元) | 1,432,270,724.00 | 1,033,533,709.00 | 4,081,339,876.00 | 67,502,138.00 | -2,015,589,788.00 | 2,390,746,779.00 | 6,768,920,830.00 | -2,284,186,004.00 | -3,140,499,289.00 | 198,606,504.00 | 6,190,161,931.00 |
| 单季度投资活动产生的现金流量(元) | 80,823,549.00 | -90,199,448.00 | -147,053,673.00 | -249,460,682.00 | 284,997,975.00 | -5,310,530.00 | -336,393,191.00 | -130,579,082.00 | 13,310,314.00 | 36,532,125.00 | 28,038,500.00 |
| 单季度筹资活动产生的现金流量(元) | -3,939,210,649.00 | -2,938,995,616.00 | 3,619,528,831.00 | -1,357,989,780.00 | -122,456,020.00 | -2,802,852,758.00 | 1,109,417,458.00 | -191,787,992.00 | -486,814,208.00 | -1,569,573,860.00 | -110,643,734.00 |
| 单季度现金及现金等价物净增加(元) | -2,429,131,701.00 | -1,995,301,579.00 | 7,553,262,910.00 | -1,555,198,687.00 | -1,855,229,637.00 | -387,933,249.00 | 7,535,219,236.00 | -2,631,802,397.00 | -3,611,701,686.00 | -1,326,029,765.00 | 6,100,636,413.00 |