| 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(%) | 9.00 | 14.00 | 11.00 | 4.00 | 11.00 | 11.00 | 12.00 | 7.00 | 7.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | 4.00 | 9.00 | 5.00 | 3.00 | 5.00 | 7.00 | 6.00 | 5.00 | 4.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 2.00 | 1.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,340,921,063.00 | 8,129,065,427.00 | 7,185,389,200.00 | 6,986,351,138.00 | 6,816,368,617.00 | 6,546,149,352.00 | 6,093,314,615.00 | 5,761,457,732.00 | 6,540,798,125.00 | 7,989,519,615.00 | 7,489,357,895.00 |
| 单季度营业总成本(元) | 8,157,091,321.00 | 7,505,126,118.00 | 6,900,669,631.00 | 6,935,955,291.00 | 6,547,626,198.00 | 6,193,628,189.00 | 5,780,962,310.00 | 5,628,137,113.00 | 6,412,510,461.00 | 7,423,586,421.00 | 6,925,783,776.00 |
| 单季度营业收入(元) | 8,340,921,063.00 | 8,129,065,427.00 | 7,185,389,200.00 | 6,986,351,138.00 | 6,816,368,617.00 | 6,546,149,352.00 | 6,093,314,615.00 | 5,761,457,732.00 | 6,540,798,125.00 | 7,989,519,615.00 | 7,489,357,895.00 |
| 单季度营业利润(元) | 376,718,450.00 | 799,368,391.00 | 411,125,142.00 | 153,695,343.00 | 394,940,014.00 | 498,268,960.00 | 413,362,243.00 | 274,969,227.00 | 251,387,900.00 | 674,503,021.00 | 753,267,679.00 |
| 单季度利润总额(元) | 370,349,056.00 | 797,227,044.00 | 400,248,751.00 | 150,753,930.00 | 395,856,949.00 | 498,984,520.00 | 413,353,118.00 | 274,712,691.00 | 249,937,994.00 | 672,074,550.00 | 753,159,607.00 |
| 单季度净利润(元) | 342,240,777.00 | 708,333,700.00 | 362,565,752.00 | 186,966,436.00 | 359,211,886.00 | 448,901,417.00 | 354,313,324.00 | 278,111,293.00 | 230,701,980.00 | 511,628,464.00 | 621,935,574.00 |
| 单季度归属母公司股东的净利润(元) | 341,417,955.00 | 707,865,767.00 | 361,982,657.00 | 186,720,979.00 | 358,063,248.00 | 449,020,333.00 | 353,683,768.00 | 279,277,245.00 | 228,741,450.00 | 499,586,094.00 | 590,983,604.00 |
| 单季度经营活动产生的现金流量(元) | -558,353,356.00 | 1,177,987,061.00 | -569,064,952.00 | 369,591,780.00 | -767,748,321.00 | 1,633,248,931.00 | -569,285,484.00 | -1,582,046,182.00 | -23,471,716.00 | 547,440,631.00 | 201,644,575.00 |
| 单季度投资活动产生的现金流量(元) | 71,028,945.00 | -1,488,283,203.00 | -945,012,423.00 | -737,085,130.00 | 129,106,463.00 | -451,183,251.00 | 473,535,798.00 | -453,069,004.00 | 158,641,236.00 | 1,394,483,448.00 | -499,335,582.00 |
| 单季度筹资活动产生的现金流量(元) | 191,930,914.00 | -447,055,416.00 | 185,229,508.00 | 289,985,771.00 | 1,150,760,472.00 | -218,672,866.00 | -131,298,100.00 | -325,044.00 | -7,000,000.00 | -190,672,197.00 | -12,286,260.00 |
| 单季度现金及现金等价物净增加(元) | -281,042,744.00 | -718,573,128.00 | -1,314,720,198.00 | -73,231,585.00 | 524,826,424.00 | 966,080,120.00 | -224,018,460.00 | -2,063,751,901.00 | 154,029,766.00 | 1,752,965,158.00 | -309,153,487.00 |