| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 25.00 | 22.00 | 21.00 | 23.00 | 22.00 | 20.00 | 18.00 | 23.00 | 17.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | 14.00 | 15.00 | 10.00 | 12.00 | 13.00 | 12.00 | 8.00 | 9.00 | 8.00 | 8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 7.00 | 4.00 | 5.00 | 7.00 | 6.00 | 4.00 | 4.00 | 5.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,178,744,210.00 | 4,382,287,052.00 | 4,171,783,079.00 | 3,757,112,726.00 | 4,292,595,298.00 | 4,292,900,414.00 | 3,929,226,033.00 | 3,047,507,314.00 | 3,840,512,302.00 | 3,921,026,833.00 | 3,603,369,966.00 |
| 单季度营业总成本(元) | 3,640,241,995.00 | 3,877,088,931.00 | 3,781,415,631.00 | 3,355,156,742.00 | 3,763,859,452.00 | 3,804,305,708.00 | 3,613,552,101.00 | 2,790,275,727.00 | 3,547,061,122.00 | 3,583,918,750.00 | 3,405,915,996.00 |
| 单季度营业收入(元) | 4,178,744,210.00 | 4,382,287,052.00 | 4,171,783,079.00 | 3,757,112,726.00 | 4,292,595,298.00 | 4,292,900,414.00 | 3,929,226,033.00 | 3,047,507,314.00 | 3,840,512,302.00 | 3,921,026,833.00 | 3,603,369,966.00 |
| 单季度营业利润(元) | 640,915,207.00 | 730,759,627.00 | 472,136,302.00 | 500,343,290.00 | 625,298,749.00 | 599,371,977.00 | 367,037,399.00 | 265,633,013.00 | 343,409,390.00 | 338,139,836.00 | 232,385,079.00 |
| 单季度利润总额(元) | 640,505,277.00 | 730,692,281.00 | 471,342,586.00 | 500,507,314.00 | 625,812,783.00 | 599,460,312.00 | 367,079,916.00 | 266,184,956.00 | 343,156,190.00 | 337,967,210.00 | 232,314,304.00 |
| 单季度净利润(元) | 572,621,248.00 | 669,636,127.00 | 402,122,665.00 | 456,816,805.00 | 549,665,814.00 | 526,885,478.00 | 301,243,657.00 | 275,677,232.00 | 306,048,669.00 | 294,111,736.00 | 197,848,324.00 |
| 单季度归属母公司股东的净利润(元) | 566,292,627.00 | 627,962,097.00 | 378,735,768.00 | 414,975,915.00 | 522,961,587.00 | 490,320,749.00 | 292,054,825.00 | 241,394,501.00 | 290,235,277.00 | 265,915,501.00 | 190,207,610.00 |
| 单季度经营活动产生的现金流量(元) | 52,110,633.00 | 278,566,523.00 | 343,175,570.00 | 686,894,660.00 | 260,278,434.00 | 316,689,129.00 | 357,998,640.00 | 77,588,147.00 | 104,453,650.00 | 218,387,296.00 | 225,053,539.00 |
| 单季度投资活动产生的现金流量(元) | -92,001,141.00 | -36,258,311.00 | -110,013,649.00 | -272,814,648.00 | -110,330,648.00 | -124,457,044.00 | 12,022,502.00 | -190,574,810.00 | 2,060,476.00 | 252,078,093.00 | 36,374,744.00 |
| 单季度筹资活动产生的现金流量(元) | -75,274,473.00 | -676,690,018.00 | -48,041,709.00 | -161,904,703.00 | -68,247,832.00 | -237,629,494.00 | 10,344,480.00 | 150,790,423.00 | -9,577,396.00 | -720,451,019.00 | 517,460,003.00 |
| 单季度现金及现金等价物净增加(元) | -144,019,333.00 | -436,974,790.00 | 205,617,264.00 | 280,792,377.00 | 51,009,080.00 | 40,943,111.00 | 364,175,555.00 | 8,004,418.00 | 137,475,023.00 | -218,779,826.00 | 774,135,285.00 |