| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 22.00 | 21.00 | 22.00 | 21.00 | 21.00 | 18.00 | 18.00 | 18.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 10.00 | 7.00 | 8.00 | 10.00 | 7.00 | 7.00 | 8.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 5.00 | 4.00 | 5.00 | 6.00 | 4.00 | 3.00 | 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 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,400,154,651.00 | 4,703,802,854.00 | 4,304,754,615.00 | 4,338,456,251.00 | 4,519,258,928.00 | 4,460,552,385.00 | 4,152,243,592.00 | 3,724,243,748.00 | 3,924,089,169.00 | 4,078,346,662.00 | 3,946,460,529.00 |
| 单季度营业总成本(元) | 4,124,520,968.00 | 4,262,786,519.00 | 3,910,272,618.00 | 4,044,034,392.00 | 4,150,772,778.00 | 3,974,693,364.00 | 3,870,844,533.00 | 3,469,050,936.00 | 3,630,850,033.00 | 3,807,465,377.00 | 3,747,605,028.00 |
| 单季度营业收入(元) | 4,400,154,651.00 | 4,703,802,854.00 | 4,304,754,615.00 | 4,338,456,251.00 | 4,519,258,928.00 | 4,460,552,385.00 | 4,152,243,592.00 | 3,724,243,748.00 | 3,924,089,169.00 | 4,078,346,662.00 | 3,946,460,529.00 |
| 单季度营业利润(元) | 350,349,806.00 | 514,585,529.00 | 478,350,701.00 | 370,931,205.00 | 413,078,709.00 | 514,296,894.00 | 323,687,107.00 | 274,536,201.00 | 329,046,199.00 | 307,140,919.00 | 235,768,928.00 |
| 单季度利润总额(元) | 353,640,519.00 | 517,776,409.00 | 479,401,966.00 | 372,744,247.00 | 418,010,402.00 | 515,508,314.00 | 326,045,688.00 | 278,308,469.00 | 333,957,738.00 | 311,946,329.00 | 240,331,644.00 |
| 单季度净利润(元) | 319,468,886.00 | 451,488,558.00 | 411,145,848.00 | 319,625,056.00 | 365,453,035.00 | 445,267,630.00 | 285,280,797.00 | 251,401,647.00 | 295,644,320.00 | 271,217,810.00 | 207,211,516.00 |
| 单季度归属母公司股东的净利润(元) | 297,991,105.00 | 413,468,600.00 | 389,951,211.00 | 291,441,516.00 | 328,586,796.00 | 395,341,353.00 | 262,756,857.00 | 218,388,812.00 | 254,241,306.00 | 237,752,511.00 | 193,759,782.00 |
| 单季度经营活动产生的现金流量(元) | 632,725.00 | -49,898,295.00 | 307,114,292.00 | 401,776,155.00 | 560,039,314.00 | 30,047,654.00 | 465,961,681.00 | 534,143,329.00 | -215,794,748.00 | 253,280,769.00 | 198,791,925.00 |
| 单季度投资活动产生的现金流量(元) | -1,673,105,670.00 | 200,084,571.00 | 283,659,021.00 | -709,291,657.00 | -606,953,271.00 | 49,196,994.00 | -553,313,550.00 | -1,295,702,666.00 | -68,034,206.00 | -153,587,261.00 | 242,074,953.00 |
| 单季度筹资活动产生的现金流量(元) | 250,651,832.00 | -349,647,552.00 | -134,467,399.00 | -47,767,413.00 | -205,396,805.00 | 191,080,370.00 | -83,484,350.00 | 2,795,559,171.00 | 169,759,475.00 | -484,378,086.00 | -101,139,242.00 |
| 单季度现金及现金等价物净增加(元) | -1,417,694,192.00 | -183,819,918.00 | 470,128,598.00 | -352,450,443.00 | -266,723,152.00 | 281,167,665.00 | -176,337,151.00 | 2,019,673,453.00 | -113,609,087.00 | -371,588,939.00 | 337,526,404.00 |