| 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(%) | 16.00 | 15.00 | 15.00 | 24.00 | 15.00 | 14.00 | 15.00 | 14.00 | 13.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 8.00 | 9.00 | 6.00 | 6.00 | 7.00 | 6.00 | 6.00 | 3.00 | 5.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 5.00 | 4.00 | 5.00 | 5.00 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,716,523,206.00 | 4,383,198,931.00 | 4,489,041,581.00 | 5,231,501,096.00 | 4,779,985,527.00 | 4,360,640,722.00 | 3,383,676,798.00 | 3,689,190,263.00 | 3,113,087,025.00 | 3,319,225,473.00 | 3,326,334,524.00 |
| 单季度营业总成本(元) | 5,255,884,335.00 | 3,974,791,750.00 | 4,156,829,185.00 | 4,469,122,903.00 | 4,399,012,669.00 | 3,997,147,160.00 | 3,179,296,230.00 | 3,340,848,608.00 | 2,982,269,185.00 | 3,117,629,690.00 | 3,176,774,651.00 |
| 单季度营业收入(元) | 5,716,523,206.00 | 4,383,198,931.00 | 4,489,041,581.00 | 5,231,501,096.00 | 4,779,985,527.00 | 4,360,640,722.00 | 3,383,676,798.00 | 3,689,190,263.00 | 3,113,087,025.00 | 3,319,225,473.00 | 3,326,334,524.00 |
| 单季度营业利润(元) | 473,565,261.00 | 407,608,456.00 | 354,741,473.00 | 360,260,533.00 | 378,383,192.00 | 329,717,050.00 | 226,316,852.00 | 133,701,779.00 | 166,429,529.00 | 158,715,469.00 | 155,167,388.00 |
| 单季度利润总额(元) | 470,607,563.00 | 407,242,128.00 | 353,206,618.00 | 356,017,335.00 | 377,213,054.00 | 329,738,758.00 | 222,683,197.00 | 117,705,937.00 | 168,797,042.00 | 158,191,034.00 | 155,674,764.00 |
| 单季度净利润(元) | 459,947,462.00 | 375,009,585.00 | 262,585,736.00 | 332,886,014.00 | 331,104,634.00 | 270,004,069.00 | 189,578,644.00 | 115,682,736.00 | 144,140,582.00 | 141,436,428.00 | 135,807,141.00 |
| 单季度归属母公司股东的净利润(元) | 459,947,462.00 | 375,009,585.00 | 262,585,736.00 | 332,886,014.00 | 331,104,634.00 | 270,004,069.00 | 189,578,644.00 | 115,682,736.00 | 144,140,582.00 | 141,436,428.00 | 135,807,141.00 |
| 单季度经营活动产生的现金流量(元) | 529,900,107.00 | -132,763,431.00 | -1,060,297.00 | 1,104,186,934.00 | -303,053,684.00 | 453,665,115.00 | 193,363,528.00 | -58,581,243.00 | 930,699,940.00 | 345,851,850.00 | -687,646,835.00 |
| 单季度投资活动产生的现金流量(元) | -358,679,693.00 | -683,397,565.00 | -242,665,226.00 | -462,495,639.00 | -161,538,940.00 | -144,709,670.00 | -168,320,808.00 | -191,784,888.00 | -154,775,624.00 | -347,048,798.00 | -200,020,802.00 |
| 单季度筹资活动产生的现金流量(元) | -89,726,925.00 | 675,939,702.00 | -802,718,694.00 | 1,019,079,288.00 | 462,997,231.00 | -242,217,316.00 | -125,514,115.00 | 167,263,893.00 | -666,877,844.00 | 372,587,049.00 | 449,475,888.00 |
| 单季度现金及现金等价物净增加(元) | -6,134,056.00 | -98,775,413.00 | -990,129,039.00 | 1,641,565,548.00 | 17,717,221.00 | 179,555,120.00 | -109,434,903.00 | -117,611,394.00 | 257,041,308.00 | 459,132,727.00 | -442,549,594.00 |