| 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 | 2.00 |
| 单季度销售毛利率(%) | 20.00 | 24.00 | 23.00 | 15.00 | 15.00 | 23.00 | 31.00 | 15.00 | 37.00 | 36.00 | 48.00 |
| 单季度销售净利率(%) | 7.00 | 6.00 | 10.00 | 6.00 | 5.00 | 12.00 | 17.00 | 11.00 | 19.00 | 23.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 4.00 | 3.00 | 4.00 | 7.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 4.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,099,346,333.00 | 7,855,793,872.00 | 5,415,872,264.00 | 6,697,463,601.00 | 7,948,569,338.00 | 6,208,884,836.00 | 5,728,645,197.00 | 5,381,575,014.00 | 5,275,500,186.00 | 6,610,158,784.00 | 6,389,670,463.00 |
| 单季度营业总成本(元) | 6,393,524,841.00 | 6,753,118,221.00 | 4,754,764,411.00 | 6,268,056,735.00 | 7,363,523,540.00 | 5,432,010,286.00 | 4,469,119,810.00 | 4,539,431,898.00 | 4,143,822,055.00 | 4,881,682,418.00 | 3,893,274,066.00 |
| 单季度营业收入(元) | 7,099,346,333.00 | 7,855,793,872.00 | 5,415,872,264.00 | 6,697,463,601.00 | 7,948,569,338.00 | 6,208,884,836.00 | 5,728,645,197.00 | 5,381,575,014.00 | 5,275,500,186.00 | 6,610,158,784.00 | 6,389,670,463.00 |
| 单季度营业利润(元) | 656,721,479.00 | 702,588,220.00 | 739,059,557.00 | 515,976,120.00 | 642,261,063.00 | 953,019,812.00 | 1,307,240,765.00 | 949,547,033.00 | 1,187,322,120.00 | 1,741,390,955.00 | 2,532,937,486.00 |
| 单季度利润总额(元) | 645,939,362.00 | 680,896,787.00 | 756,125,507.00 | 519,158,904.00 | 660,456,123.00 | 944,062,332.00 | 1,312,130,429.00 | 921,573,710.00 | 1,153,155,568.00 | 1,739,343,374.00 | 2,503,479,502.00 |
| 单季度净利润(元) | 468,944,196.00 | 433,411,333.00 | 520,083,676.00 | 420,505,978.00 | 394,200,478.00 | 772,328,688.00 | 995,991,606.00 | 593,230,623.00 | 1,005,437,589.00 | 1,489,755,584.00 | 2,052,821,386.00 |
| 单季度归属母公司股东的净利润(元) | 476,412,740.00 | 450,214,578.00 | 527,835,068.00 | 438,225,739.00 | 402,293,171.00 | 779,582,511.00 | 1,002,729,281.00 | 594,043,990.00 | 1,009,397,232.00 | 1,493,742,411.00 | 2,051,138,426.00 |
| 单季度经营活动产生的现金流量(元) | 1,649,853,456.00 | 2,762,955,903.00 | -2,594,198,653.00 | -630,169,271.00 | 1,628,217,008.00 | -522,992,630.00 | -1,265,258,172.00 | -1,316,699,975.00 | 136,897,554.00 | -22,207,561.00 | 575,979,625.00 |
| 单季度投资活动产生的现金流量(元) | -662,470,399.00 | -1,317,168,583.00 | -596,218,978.00 | -1,017,330,683.00 | -7,578,875,472.00 | -4,040,146,808.00 | -5,716,135,664.00 | -4,148,094,357.00 | -4,207,558,120.00 | -2,035,967,247.00 | -1,755,485,501.00 |
| 单季度筹资活动产生的现金流量(元) | -1,306,652,281.00 | -1,721,871,162.00 | 3,236,084,731.00 | 1,559,693,026.00 | 1,563,999,248.00 | 3,518,425,812.00 | 11,708,370,783.00 | 6,359,730,796.00 | 1,873,904,305.00 | 3,316,147,777.00 | 2,152,399,981.00 |
| 单季度现金及现金等价物净增加(元) | -320,353,750.00 | -269,175,550.00 | 46,111,319.00 | -86,003,541.00 | -4,394,786,831.00 | -1,031,492,925.00 | 4,724,191,216.00 | 902,537,962.00 | -2,180,170,956.00 | 1,288,844,435.00 | 966,287,859.00 |