| 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(%) | 21.00 | 20.00 | 22.00 | 24.00 | 23.00 | 23.00 | 22.00 | 20.00 | 24.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | 11.00 | 12.00 | 11.00 | 10.00 | 10.00 | 14.00 | 10.00 | 10.00 | 12.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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) | 7,130,174,754.00 | 6,533,608,365.00 | 5,688,211,871.00 | 5,548,850,106.00 | 4,991,259,279.00 | 4,691,881,251.00 | 4,468,569,793.00 | 4,889,361,000.00 | 4,309,470,909.00 | 3,048,978,752.00 | 3,745,011,017.00 |
| 单季度营业总成本(元) | 6,301,609,368.00 | 5,782,249,080.00 | 4,983,177,157.00 | 4,773,777,256.00 | 4,464,036,423.00 | 3,971,726,700.00 | 3,976,398,259.00 | 4,373,585,724.00 | 3,665,954,503.00 | 2,685,776,281.00 | 3,287,208,530.00 |
| 单季度营业收入(元) | 7,130,174,754.00 | 6,533,608,365.00 | 5,688,211,871.00 | 5,548,850,106.00 | 4,991,259,279.00 | 4,691,881,251.00 | 4,468,569,793.00 | 4,889,361,000.00 | 4,309,470,909.00 | 3,048,978,752.00 | 3,745,011,017.00 |
| 单季度营业利润(元) | 865,856,253.00 | 897,361,899.00 | 783,949,893.00 | 623,039,680.00 | 567,997,752.00 | 732,766,726.00 | 552,466,614.00 | 508,682,252.00 | 607,911,742.00 | 392,587,453.00 | 468,568,427.00 |
| 单季度利润总额(元) | 865,612,991.00 | 908,121,400.00 | 783,515,553.00 | 621,236,382.00 | 567,238,985.00 | 728,939,525.00 | 544,874,833.00 | 493,536,727.00 | 606,092,497.00 | 392,419,087.00 | 467,863,451.00 |
| 单季度净利润(元) | 781,151,421.00 | 813,634,461.00 | 647,965,984.00 | 546,647,800.00 | 504,205,945.00 | 645,235,853.00 | 453,926,608.00 | 482,604,265.00 | 499,744,524.00 | 317,140,423.00 | 399,477,510.00 |
| 单季度归属母公司股东的净利润(元) | 777,809,790.00 | 810,843,682.00 | 645,401,996.00 | 553,588,363.00 | 503,029,200.00 | 643,817,921.00 | 450,206,774.00 | 491,462,439.00 | 500,862,646.00 | 321,917,313.00 | 385,889,398.00 |
| 单季度经营活动产生的现金流量(元) | 100,436,117.00 | 579,944,955.00 | 458,453,067.00 | 668,342,893.00 | 1,471,164,949.00 | 546,910,608.00 | 679,210,827.00 | 1,014,876,796.00 | 150,028,847.00 | 732,028,863.00 | 387,085,582.00 |
| 单季度投资活动产生的现金流量(元) | -634,318,653.00 | -539,462,971.00 | -2,558,430,151.00 | -684,427,322.00 | -956,915,653.00 | -1,101,323,739.00 | -667,591,886.00 | -1,750,555,195.00 | -1,677,988,463.00 | -830,562,466.00 | -846,714,214.00 |
| 单季度筹资活动产生的现金流量(元) | -818,959,268.00 | -260,579,619.00 | 3,546,005,491.00 | -189,661,020.00 | -314,633,152.00 | 35,521,816.00 | 397,343,998.00 | 229,062,249.00 | 2,531,299,671.00 | 665,054,647.00 | 871,332,406.00 |
| 单季度现金及现金等价物净增加(元) | -1,367,278,283.00 | -209,310,352.00 | 1,453,835,919.00 | -194,466,497.00 | 196,791,927.00 | -495,882,992.00 | 397,282,941.00 | -540,368,337.00 | 1,029,151,081.00 | 571,820,303.00 | 413,937,114.00 |