| 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 |
| 单季度销售毛利率(%) | 20.00 | 21.00 | 16.00 | 22.00 | 15.00 | 23.00 | 26.00 | 21.00 | 28.00 | 29.00 | 33.00 |
| 单季度销售净利率(%) | 14.00 | 13.00 | 13.00 | 15.00 | 9.00 | 12.00 | 19.00 | 14.00 | 16.00 | 18.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | 5.00 | 3.00 | 4.00 | 5.00 | 5.00 | 7.00 | 6.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,387,844,094.00 | 6,062,147,949.00 | 5,223,948,185.00 | 6,389,613,125.00 | 4,855,896,916.00 | 4,800,094,989.00 | 4,575,487,030.00 | 5,803,064,741.00 | 6,060,441,949.00 | 4,995,016,327.00 | 6,611,855,465.00 |
| 单季度营业总成本(元) | 5,266,582,620.00 | 5,008,502,328.00 | 4,617,710,591.00 | 5,124,022,275.00 | 4,309,819,023.00 | 4,134,592,481.00 | 3,548,597,451.00 | 4,746,800,129.00 | 4,824,647,161.00 | 3,829,683,252.00 | 4,573,432,164.00 |
| 单季度营业收入(元) | 6,387,844,094.00 | 6,062,147,949.00 | 5,223,948,185.00 | 6,389,613,125.00 | 4,855,896,916.00 | 4,800,094,989.00 | 4,575,487,030.00 | 5,803,064,741.00 | 6,060,441,949.00 | 4,995,016,327.00 | 6,611,855,465.00 |
| 单季度营业利润(元) | 1,195,265,303.00 | 1,080,178,966.00 | 716,987,840.00 | 1,282,549,978.00 | 558,935,562.00 | 714,340,645.00 | 1,192,839,074.00 | 1,119,940,054.00 | 1,263,964,450.00 | 1,207,987,624.00 | 2,129,231,201.00 |
| 单季度利润总额(元) | 1,199,467,251.00 | 1,080,849,867.00 | 716,902,553.00 | 1,283,481,637.00 | 558,917,180.00 | 718,740,082.00 | 1,193,321,844.00 | 1,119,826,680.00 | 1,264,633,398.00 | 1,208,068,201.00 | 2,129,747,335.00 |
| 单季度净利润(元) | 901,050,402.00 | 785,687,307.00 | 666,687,630.00 | 948,436,892.00 | 434,492,331.00 | 578,999,602.00 | 890,857,970.00 | 833,675,980.00 | 949,236,424.00 | 912,911,624.00 | 1,595,271,093.00 |
| 单季度归属母公司股东的净利润(元) | 789,811,197.00 | 688,320,121.00 | 588,881,387.00 | 823,195,578.00 | 393,619,468.00 | 510,313,690.00 | 761,190,677.00 | 693,575,895.00 | 820,067,143.00 | 749,131,310.00 | 1,374,043,913.00 |
| 单季度经营活动产生的现金流量(元) | 1,270,704,010.00 | 1,126,329,821.00 | -111,313,462.00 | 1,973,323,306.00 | 1,084,444,041.00 | 857,337,333.00 | 1,322,505,823.00 | 523,725,250.00 | 1,860,555,534.00 | 342,527,941.00 | 2,694,784,394.00 |
| 单季度投资活动产生的现金流量(元) | -248,975,095.00 | -306,247,824.00 | 358,739,139.00 | -313,329,409.00 | -27,806,754.00 | -133,004,282.00 | -107,298,949.00 | 1,331,713,423.00 | -250,051,120.00 | 157,342,398.00 | -2,489,835,382.00 |
| 单季度筹资活动产生的现金流量(元) | -703,045,920.00 | -727,819,072.00 | -648,952,887.00 | -543,169,626.00 | -1,377,630,339.00 | -2,215,248,514.00 | -761,753,353.00 | -1,525,183,005.00 | -1,160,522,107.00 | -1,032,997,390.00 | -424,898,471.00 |
| 单季度现金及现金等价物净增加(元) | 374,266,065.00 | 48,021,266.00 | -393,306,970.00 | 1,067,253,507.00 | -296,695,311.00 | -1,500,173,450.00 | 456,350,798.00 | 338,717,176.00 | 480,849,945.00 | -538,250,333.00 | -209,472,631.00 |