| 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 | - | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 22.00 | 23.00 | 24.00 | 23.00 | 19.00 | 17.00 | 15.00 | 14.00 | 15.00 | 11.00 |
| 单季度销售净利率(%) | 14.00 | 9.00 | 9.00 | 8.00 | 8.00 | 7.00 | 5.00 | 2.00 | 2.00 | 5.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | - | 1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,569,244,663.00 | 5,334,785,293.00 | 5,044,861,883.00 | 5,635,291,417.00 | 5,293,109,142.00 | 4,851,666,678.00 | 4,385,207,455.00 | 4,229,424,278.00 | 4,373,373,512.00 | 4,051,820,755.00 | 4,351,267,126.00 |
| 单季度营业总成本(元) | 4,604,743,403.00 | 4,711,963,776.00 | 4,498,239,124.00 | 5,036,539,715.00 | 4,776,426,246.00 | 4,389,566,543.00 | 4,137,931,712.00 | 4,047,808,895.00 | 4,258,225,376.00 | 3,903,935,169.00 | 4,465,741,824.00 |
| 单季度营业收入(元) | 5,569,244,663.00 | 5,334,785,293.00 | 5,044,861,883.00 | 5,635,291,417.00 | 5,293,109,142.00 | 4,851,666,678.00 | 4,385,207,455.00 | 4,229,424,278.00 | 4,373,373,512.00 | 4,051,820,755.00 | 4,351,267,126.00 |
| 单季度营业利润(元) | 949,731,136.00 | 548,647,370.00 | 482,212,001.00 | 497,287,458.00 | 440,731,957.00 | 381,622,410.00 | 208,648,829.00 | 68,255,164.00 | 67,700,873.00 | 185,622,510.00 | -164,649,883.00 |
| 单季度利润总额(元) | 950,742,334.00 | 549,782,231.00 | 481,154,249.00 | 496,080,627.00 | 439,884,488.00 | 380,702,997.00 | 212,589,419.00 | 67,149,130.00 | 70,023,405.00 | 182,606,970.00 | -163,146,324.00 |
| 单季度净利润(元) | 786,363,091.00 | 484,217,511.00 | 440,993,302.00 | 430,970,516.00 | 398,575,826.00 | 347,329,931.00 | 213,730,871.00 | 75,563,407.00 | 105,567,329.00 | 202,582,179.00 | -91,927,091.00 |
| 单季度归属母公司股东的净利润(元) | 786,433,790.00 | 484,298,453.00 | 441,062,925.00 | 431,105,882.00 | 398,589,865.00 | 347,200,216.00 | 213,779,031.00 | 75,440,455.00 | 105,445,245.00 | 202,617,604.00 | -91,886,482.00 |
| 单季度经营活动产生的现金流量(元) | 570,040,023.00 | 333,036,052.00 | 501,805,840.00 | 884,518,683.00 | 449,430,786.00 | -150,698,990.00 | 15,300,160.00 | -356,150,714.00 | 121,179,936.00 | 215,829,193.00 | 165,388,236.00 |
| 单季度投资活动产生的现金流量(元) | -600,063,013.00 | -261,371,652.00 | -600,570,946.00 | -1,264,465,984.00 | -476,684,680.00 | -595,992,720.00 | -789,341,017.00 | -1,209,966,587.00 | -547,996,790.00 | -1,144,776,442.00 | -889,384,294.00 |
| 单季度筹资活动产生的现金流量(元) | 394,964,848.00 | -127,724,396.00 | 235,707,382.00 | 146,848,311.00 | 794,111,455.00 | 1,297,373,166.00 | 224,907,005.00 | 1,492,067,394.00 | 575,306,274.00 | -1,184,103,943.00 | 3,181,861,887.00 |
| 单季度现金及现金等价物净增加(元) | 321,960,117.00 | -52,416,935.00 | 137,439,547.00 | -109,960,013.00 | 759,540,887.00 | 596,584,708.00 | -540,450,357.00 | -102,437,299.00 | 225,199,117.00 | -2,059,909,579.00 | 2,448,275,661.00 |