| 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(%) | 34.00 | 34.00 | 35.00 | 33.00 | 36.00 | 37.00 | 38.00 | 36.00 | 37.00 | 38.00 | 42.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 7.00 | - | 5.00 | 7.00 | 9.00 | 2.00 | 4.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 6.00 | - | 4.00 | 6.00 | 8.00 | 2.00 | 4.00 | 6.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | - | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,385,657,234.00 | 6,593,426,829.00 | 6,751,925,018.00 | 6,808,238,131.00 | 5,731,271,647.00 | 6,045,030,522.00 | 5,946,849,853.00 | 6,430,498,292.00 | 5,097,031,180.00 | 5,043,723,953.00 | 4,676,833,268.00 |
| 单季度营业总成本(元) | 6,138,587,309.00 | 6,277,070,266.00 | 6,195,248,020.00 | 6,754,418,344.00 | 5,369,788,591.00 | 5,521,681,183.00 | 5,251,594,372.00 | 6,224,585,887.00 | 4,802,231,826.00 | 4,647,041,210.00 | 4,174,595,435.00 |
| 单季度营业收入(元) | 6,385,657,234.00 | 6,593,426,829.00 | 6,751,925,018.00 | 6,808,238,131.00 | 5,731,271,647.00 | 6,045,030,522.00 | 5,946,849,853.00 | 6,430,498,292.00 | 5,097,031,180.00 | 5,043,723,953.00 | 4,676,833,268.00 |
| 单季度营业利润(元) | 281,333,165.00 | 334,416,943.00 | 570,856,878.00 | 27,427,849.00 | 371,628,094.00 | 548,697,394.00 | 684,089,735.00 | 197,559,666.00 | 291,894,091.00 | 438,949,359.00 | 492,391,244.00 |
| 单季度利润总额(元) | 278,434,279.00 | 328,854,074.00 | 571,996,406.00 | 37,457,931.00 | 363,686,384.00 | 547,283,803.00 | 679,356,936.00 | 188,989,598.00 | 288,621,144.00 | 443,436,947.00 | 493,846,923.00 |
| 单季度净利润(元) | 212,962,282.00 | 247,409,398.00 | 453,688,786.00 | 8,054,593.00 | 268,626,934.00 | 429,715,412.00 | 524,264,299.00 | 154,165,044.00 | 212,278,753.00 | 329,317,900.00 | 383,511,524.00 |
| 单季度归属母公司股东的净利润(元) | 200,529,111.00 | 259,143,865.00 | 398,450,104.00 | -7,860,270.00 | 256,932,811.00 | 420,672,197.00 | 496,753,444.00 | 112,486,793.00 | 209,050,565.00 | 329,963,128.00 | 384,223,349.00 |
| 单季度经营活动产生的现金流量(元) | 742,167,034.00 | 540,895,170.00 | 1,226,487,451.00 | 692,343,329.00 | 1,003,827,721.00 | 725,425,475.00 | 752,251,808.00 | 1,678,255,495.00 | 658,949,075.00 | 753,591,057.00 | 665,777,808.00 |
| 单季度投资活动产生的现金流量(元) | -388,851,092.00 | -1,082,351,143.00 | -459,378,210.00 | -476,667,443.00 | -317,580,596.00 | -876,752,120.00 | -632,261,393.00 | -599,526,759.00 | -69,572,081.00 | -145,397,186.00 | -479,455,356.00 |
| 单季度筹资活动产生的现金流量(元) | -34,357,291.00 | -173,949,375.00 | -216,455,182.00 | -223,956,095.00 | -351,706,684.00 | -746,804,346.00 | -326,902,371.00 | -330,632,105.00 | -266,327,410.00 | -278,436,172.00 | -58,173,965.00 |
| 单季度现金及现金等价物净增加(元) | 318,958,651.00 | -715,405,348.00 | 550,654,059.00 | -8,280,210.00 | 334,540,441.00 | -898,130,991.00 | -206,911,956.00 | 748,096,631.00 | 323,049,585.00 | 329,757,699.00 | 128,148,487.00 |