| 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 | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 32.00 | 34.00 | 33.00 | 32.00 | 34.00 | 33.00 | 29.00 | 21.00 | 25.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 6.00 | 10.00 | 13.00 | 11.00 | 9.00 | 11.00 | 12.00 | 4.00 | 9.00 | 15.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 5.00 | 1.00 | 2.00 | 4.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 11,755,587,031.00 | 12,457,829,705.00 | 18,807,168,696.00 | 16,703,093,442.00 | 14,978,524,786.00 | 15,089,054,882.00 | 20,769,431,441.00 | 15,068,426,198.00 | 11,713,671,989.00 | 10,868,467,696.00 | 16,782,285,504.00 |
| 单季度营业总成本(元) | 10,696,789,166.00 | 10,837,500,671.00 | 15,772,875,380.00 | 14,650,367,340.00 | 13,135,685,706.00 | 13,233,431,765.00 | 17,492,996,519.00 | 14,083,946,922.00 | 10,330,858,614.00 | 8,905,845,591.00 | 13,376,935,984.00 |
| 单季度营业收入(元) | 11,755,587,031.00 | 12,457,829,705.00 | 18,807,168,696.00 | 16,703,093,442.00 | 14,978,524,786.00 | 15,089,054,882.00 | 20,769,431,441.00 | 15,068,426,198.00 | 11,713,671,989.00 | 10,868,467,696.00 | 16,782,285,504.00 |
| 单季度营业利润(元) | 925,163,934.00 | 1,624,450,578.00 | 2,908,342,158.00 | 2,106,576,501.00 | 1,618,103,433.00 | 1,798,659,159.00 | 3,153,857,048.00 | 949,065,723.00 | 1,373,746,569.00 | 1,794,249,946.00 | 3,502,391,321.00 |
| 单季度利润总额(元) | 912,181,655.00 | 1,625,298,455.00 | 2,909,528,752.00 | 2,072,918,102.00 | 1,617,992,589.00 | 1,798,589,888.00 | 3,156,027,882.00 | 955,021,660.00 | 1,365,297,661.00 | 1,792,789,725.00 | 3,503,815,116.00 |
| 单季度净利润(元) | 664,062,125.00 | 1,211,858,593.00 | 2,435,203,776.00 | 1,843,055,198.00 | 1,328,434,469.00 | 1,628,750,988.00 | 2,465,971,602.00 | 667,065,662.00 | 1,006,819,294.00 | 1,597,728,694.00 | 2,916,636,324.00 |
| 单季度归属母公司股东的净利润(元) | 636,399,685.00 | 976,441,544.00 | 2,306,454,931.00 | 1,507,457,344.00 | 1,340,639,137.00 | 1,564,817,900.00 | 2,300,772,308.00 | 402,286,220.00 | 690,253,784.00 | 1,374,351,064.00 | 2,563,490,485.00 |
| 单季度经营活动产生的现金流量(元) | 794,500,288.00 | -992,705,868.00 | 5,301,855,587.00 | 1,683,514,710.00 | 4,869,677,040.00 | 1,148,590,961.00 | 7,424,636,587.00 | 592,266,931.00 | -571,875,329.00 | -2,202,380,852.00 | -1,233,256,091.00 |
| 单季度投资活动产生的现金流量(元) | -308,778,613.00 | 318,375,162.00 | -418,523,186.00 | -2,622,048,662.00 | -882,516,549.00 | -803,064,593.00 | -408,159,229.00 | -1,640,454,906.00 | -958,862,745.00 | -626,847,540.00 | -580,487,090.00 |
| 单季度筹资活动产生的现金流量(元) | -482,286,041.00 | -3,393,496,444.00 | -256,125,481.00 | -968,439,480.00 | -2,290,639,696.00 | -1,274,269,516.00 | -94,431,487.00 | 3,348,809,756.00 | 13,044,959,367.00 | -77,018,312.00 | -862,188,340.00 |
| 单季度现金及现金等价物净增加(元) | -159,757,894.00 | -4,154,783,461.00 | 4,547,442,783.00 | -2,102,433,780.00 | 1,628,972,969.00 | 159,357,717.00 | 6,304,151,692.00 | 2,490,519,914.00 | 12,101,883,280.00 | -2,792,830,240.00 | -2,693,972,143.00 |