| 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： | |||||||||||
| 单季度销售毛利率(%) | 39.00 | 39.00 | 43.00 | 48.00 | 46.00 | 42.00 | 57.00 | 39.00 | 33.00 | 36.00 | 31.00 |
| 单季度销售净利率(%) | 22.00 | 26.00 | 25.00 | 32.00 | 29.00 | 24.00 | 37.00 | 17.00 | 16.00 | 17.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 4.00 | 5.00 | 6.00 | 5.00 | 6.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 4.00 | 5.00 | 6.00 | 4.00 | 6.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,504,238,759.00 | 3,726,261,885.00 | 2,866,993,030.00 | 2,678,364,429.00 | 3,342,943,226.00 | 2,866,009,643.00 | 2,644,158,701.00 | 2,465,229,413.00 | 2,168,843,878.00 | 2,648,169,897.00 | 2,249,038,449.00 |
| 单季度营业总成本(元) | 2,605,296,141.00 | 2,634,668,527.00 | 1,971,036,108.00 | 1,851,998,541.00 | 2,215,872,660.00 | 1,976,102,421.00 | 1,556,756,445.00 | 1,848,237,216.00 | 1,726,729,012.00 | 2,041,340,145.00 | 1,806,739,969.00 |
| 单季度营业收入(元) | 3,504,238,759.00 | 3,726,261,885.00 | 2,866,993,030.00 | 2,678,364,429.00 | 3,342,943,226.00 | 2,866,009,643.00 | 2,644,158,701.00 | 2,465,229,413.00 | 2,168,843,878.00 | 2,648,169,897.00 | 2,249,038,449.00 |
| 单季度营业利润(元) | 916,628,688.00 | 1,102,051,506.00 | 883,431,068.00 | 1,012,196,059.00 | 1,152,276,370.00 | 906,649,183.00 | 1,056,118,081.00 | 482,883,746.00 | 423,337,811.00 | 560,315,240.00 | 408,668,596.00 |
| 单季度利润总额(元) | 917,076,196.00 | 1,109,538,512.00 | 883,460,880.00 | 1,011,728,016.00 | 1,152,346,238.00 | 901,710,691.00 | 1,056,082,803.00 | 482,664,364.00 | 423,391,932.00 | 554,416,282.00 | 408,682,396.00 |
| 单季度净利润(元) | 772,928,023.00 | 966,184,384.00 | 723,100,538.00 | 864,590,230.00 | 974,240,045.00 | 699,890,049.00 | 969,120,744.00 | 425,079,680.00 | 348,712,283.00 | 462,151,814.00 | 350,555,361.00 |
| 单季度归属母公司股东的净利润(元) | 687,980,523.00 | 873,710,024.00 | 633,203,947.00 | 762,365,369.00 | 844,027,252.00 | 660,111,776.00 | 832,652,619.00 | 361,517,688.00 | 308,254,841.00 | 390,079,029.00 | 274,892,323.00 |
| 单季度经营活动产生的现金流量(元) | 749,231,928.00 | 526,504,929.00 | 54,838,375.00 | 2,334,553,664.00 | 412,835,967.00 | 613,810,249.00 | 111,813,132.00 | 1,406,285,817.00 | 512,349,058.00 | 882,644,155.00 | -319,941,451.00 |
| 单季度投资活动产生的现金流量(元) | -417,126,312.00 | 31,794,918.00 | 390,253,873.00 | -216,730,398.00 | -105,163,240.00 | -768,602,510.00 | -568,329,527.00 | -739,183,679.00 | -129,690,633.00 | -19,193,957.00 | 172,068,307.00 |
| 单季度筹资活动产生的现金流量(元) | -368,006,234.00 | -668,192,819.00 | -12,963.00 | -12,130.00 | -970,195,130.00 | -38,531,926.00 | -66,554,894.00 | -70,197,731.00 | -134,797,621.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -36,342,224.00 | -107,077,587.00 | 446,405,056.00 | 2,117,976,638.00 | -662,276,026.00 | -188,433,147.00 | -525,853,647.00 | 595,035,020.00 | 253,202,857.00 | 559,307,128.00 | -149,165,773.00 |