| 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 |
| 单季度销售毛利率(%) | 48.00 | 45.00 | 45.00 | 60.00 | 44.00 | 46.00 | 49.00 | 26.00 | 57.00 | 61.00 | 50.00 |
| 单季度销售净利率(%) | 26.00 | 25.00 | 29.00 | 36.00 | 27.00 | 26.00 | 28.00 | -9.00 | 38.00 | 41.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 7.00 | 5.00 | 4.00 | 5.00 | -2.00 | 7.00 | 11.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | -1.00 | 3.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,854,850,875.00 | 3,720,862,046.00 | 3,657,914,082.00 | 4,086,587,824.00 | 3,802,514,439.00 | 3,737,812,014.00 | 3,714,705,254.00 | 3,292,303,933.00 | 3,922,939,046.00 | 4,743,056,998.00 | 4,123,391,612.00 |
| 单季度营业总成本(元) | 2,634,248,519.00 | 2,607,492,246.00 | 2,460,196,268.00 | 2,576,448,479.00 | 2,549,966,898.00 | 2,509,992,353.00 | 2,526,094,373.00 | 3,048,986,962.00 | 2,198,913,041.00 | 2,443,176,893.00 | 2,558,512,139.00 |
| 单季度营业收入(元) | 3,854,850,875.00 | 3,720,862,046.00 | 3,657,914,082.00 | 4,086,587,824.00 | 3,802,514,439.00 | 3,737,812,014.00 | 3,714,705,254.00 | 3,292,303,933.00 | 3,922,939,046.00 | 4,743,056,998.00 | 4,123,391,612.00 |
| 单季度营业利润(元) | 1,319,483,671.00 | 1,243,433,722.00 | 1,366,383,997.00 | 1,838,319,175.00 | 1,364,004,348.00 | 1,259,669,158.00 | 1,354,182,409.00 | -101,372,457.00 | 1,944,868,432.00 | 2,513,064,265.00 | 1,690,066,879.00 |
| 单季度利润总额(元) | 1,318,150,884.00 | 1,240,664,381.00 | 1,360,596,425.00 | 1,897,650,661.00 | 1,364,079,163.00 | 1,253,210,498.00 | 1,353,401,623.00 | -100,341,901.00 | 1,936,961,034.00 | 2,476,975,505.00 | 1,686,770,323.00 |
| 单季度净利润(元) | 994,441,174.00 | 922,318,325.00 | 1,059,289,469.00 | 1,457,285,334.00 | 1,044,557,548.00 | 961,542,844.00 | 1,040,246,480.00 | -290,777,319.00 | 1,471,197,460.00 | 1,942,009,012.00 | 1,287,978,493.00 |
| 单季度归属母公司股东的净利润(元) | 714,469,868.00 | 656,178,352.00 | 780,295,115.00 | 1,136,457,315.00 | 778,746,935.00 | 674,750,496.00 | 710,857,995.00 | -338,711,201.00 | 1,050,489,027.00 | 1,431,802,147.00 | 900,213,090.00 |
| 单季度经营活动产生的现金流量(元) | 1,133,630,954.00 | 1,391,279,605.00 | 1,139,149,564.00 | 1,301,871,905.00 | 1,324,909,585.00 | 1,560,593,057.00 | 1,981,382,900.00 | 1,811,321,050.00 | 1,281,137,073.00 | 2,440,135,846.00 | 105,425,416.00 |
| 单季度投资活动产生的现金流量(元) | -154,031,637.00 | 37,906,379.00 | -97,294,136.00 | -273,857,030.00 | -176,646,907.00 | -101,193,876.00 | -238,876,004.00 | -195,169,076.00 | -91,776,521.00 | -27,604,482.00 | -203,907,465.00 |
| 单季度筹资活动产生的现金流量(元) | -778,520,436.00 | -1,740,445,971.00 | -162,942,318.00 | -1,286,890,616.00 | -3,818,778,958.00 | -2,152,912,201.00 | -1,722,805,138.00 | -1,152,664,072.00 | -2,088,674,470.00 | 849,167,528.00 | -129,386,488.00 |
| 单季度现金及现金等价物净增加(元) | 201,078,881.00 | -311,259,987.00 | 878,913,109.00 | -258,868,579.00 | -2,670,516,280.00 | -693,513,020.00 | 19,701,758.00 | 463,530,295.00 | -899,313,916.00 | 3,261,698,892.00 | -227,868,537.00 |