| 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 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 37.00 | 43.00 | 42.00 | 40.00 | 43.00 | 49.00 | 57.00 | 66.00 | 62.00 | 53.00 | 43.00 |
| 单季度销售净利率(%) | 8.00 | 13.00 | 18.00 | 11.00 | 20.00 | 21.00 | 32.00 | 34.00 | 33.00 | 28.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 1.00 | 4.00 | 4.00 | 7.00 | 11.00 | 8.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 4.00 | 5.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,994,602,892.00 | 8,994,914,120.00 | 8,659,034,729.00 | 10,124,007,739.00 | 11,130,192,856.00 | 9,990,370,018.00 | 11,892,459,071.00 | 14,325,354,662.00 | 11,685,412,303.00 | 14,430,813,962.00 | 13,855,493,195.00 |
| 单季度营业总成本(元) | 7,898,863,806.00 | 7,175,944,617.00 | 6,660,728,547.00 | 9,039,018,308.00 | 8,343,088,963.00 | 7,046,641,420.00 | 7,025,034,240.00 | 8,089,522,415.00 | 6,605,642,974.00 | 8,956,483,030.00 | 10,254,273,267.00 |
| 单季度营业收入(元) | 8,994,602,892.00 | 8,994,914,120.00 | 8,659,034,729.00 | 10,124,007,739.00 | 11,130,192,856.00 | 9,990,370,018.00 | 11,892,459,071.00 | 14,325,354,662.00 | 11,685,412,303.00 | 14,430,813,962.00 | 13,855,493,195.00 |
| 单季度营业利润(元) | 1,086,557,080.00 | 1,746,244,939.00 | 2,013,383,323.00 | 1,127,585,498.00 | 2,822,789,961.00 | 2,905,384,037.00 | 4,854,986,347.00 | 6,125,629,376.00 | 5,244,124,085.00 | 5,495,848,410.00 | 3,591,263,379.00 |
| 单季度利润总额(元) | 1,067,146,994.00 | 1,717,382,574.00 | 1,987,499,259.00 | 1,112,599,128.00 | 2,809,838,839.00 | 2,893,291,342.00 | 4,845,770,405.00 | 5,598,879,823.00 | 5,227,321,490.00 | 5,489,174,849.00 | 3,595,518,202.00 |
| 单季度净利润(元) | 753,232,404.00 | 1,155,024,131.00 | 1,534,401,207.00 | 1,123,990,456.00 | 2,181,134,075.00 | 2,125,656,422.00 | 3,844,377,781.00 | 4,939,011,816.00 | 3,832,810,284.00 | 4,060,837,183.00 | 2,811,340,691.00 |
| 单季度归属母公司股东的净利润(元) | 571,779,036.00 | 938,721,964.00 | 1,287,852,801.00 | 652,133,443.00 | 1,973,638,112.00 | 1,915,402,919.00 | 3,380,423,993.00 | 4,900,094,322.00 | 3,419,233,916.00 | 3,383,230,659.00 | 2,465,702,851.00 |
| 单季度经营活动产生的现金流量(元) | 878,937,505.00 | 4,419,374,877.00 | -1,564,883,332.00 | -429,787,329.00 | 6,195,306,080.00 | 3,046,908,490.00 | 39,813,094.00 | 7,784,818,697.00 | 13,621,380,464.00 | 10,223,622,723.00 | 2,138,852,874.00 |
| 单季度投资活动产生的现金流量(元) | -3,101,485.00 | 7,944,025.00 | -245,129,142.00 | -43,009,169.00 | -334,697,892.00 | 1,031,088,968.00 | -270,154,195.00 | 1,620,635,932.00 | -1,667,792,574.00 | -531,937,261.00 | -88,883,372.00 |
| 单季度筹资活动产生的现金流量(元) | -702,326,054.00 | -5,876,906,718.00 | -151,240,954.00 | -528,766,382.00 | -947,971,236.00 | -10,941,602,646.00 | -715,996,434.00 | -10,926,574,687.00 | -1,215,568,306.00 | -5,091,729,672.00 | -1,763,355,944.00 |
| 单季度现金及现金等价物净增加(元) | 173,509,966.00 | -1,449,587,816.00 | -1,961,253,428.00 | -1,001,562,881.00 | 4,912,636,952.00 | -6,863,605,189.00 | -946,337,534.00 | -1,521,120,059.00 | 10,738,019,583.00 | 4,599,955,790.00 | 286,613,559.00 |