| 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 |
| 单季度销售毛利率(%) | 76.00 | 73.00 | 74.00 | 88.00 | 81.00 | 73.00 | 75.00 | 86.00 | 80.00 | 69.00 | 74.00 |
| 单季度销售净利率(%) | 24.00 | 35.00 | 33.00 | 29.00 | 24.00 | 37.00 | 33.00 | 31.00 | 25.00 | 37.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 11.00 | 4.00 | 5.00 | 6.00 | 11.00 | 4.00 | 4.00 | 6.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 7.00 | 2.00 | 3.00 | 4.00 | 7.00 | 2.00 | 3.00 | 4.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,636,933,714.00 | 2,633,866,796.00 | 4,670,781,679.00 | 1,735,220,703.00 | 2,394,785,704.00 | 2,167,441,684.00 | 3,802,929,725.00 | 1,369,928,479.00 | 1,870,346,881.00 | 1,659,433,630.00 | 2,988,323,956.00 |
| 单季度营业总成本(元) | 1,814,994,174.00 | 1,366,977,449.00 | 2,667,929,303.00 | 1,160,052,675.00 | 1,620,895,099.00 | 1,133,176,196.00 | 2,155,264,860.00 | 961,831,761.00 | 1,237,488,758.00 | 889,192,609.00 | 1,684,941,614.00 |
| 单季度营业收入(元) | 2,636,477,279.00 | 2,633,456,141.00 | 4,670,618,875.00 | 1,734,672,491.00 | 2,394,104,718.00 | 2,167,147,685.00 | 3,802,059,333.00 | 1,368,429,007.00 | 1,869,772,679.00 | 1,658,847,139.00 | 2,987,576,021.00 |
| 单季度营业利润(元) | 841,580,250.00 | 1,242,473,505.00 | 2,037,694,387.00 | 658,687,449.00 | 778,613,884.00 | 1,072,689,271.00 | 1,668,806,706.00 | 567,587,271.00 | 622,312,450.00 | 819,249,261.00 | 1,332,244,844.00 |
| 单季度利润总额(元) | 835,356,555.00 | 1,239,153,559.00 | 2,038,516,833.00 | 655,466,855.00 | 778,682,587.00 | 1,057,479,445.00 | 1,670,238,272.00 | 560,956,967.00 | 617,399,488.00 | 817,428,496.00 | 1,331,903,917.00 |
| 单季度净利润(元) | 624,352,088.00 | 928,860,402.00 | 1,532,586,660.00 | 500,470,069.00 | 585,668,517.00 | 794,874,641.00 | 1,255,029,773.00 | 421,446,860.00 | 463,406,506.00 | 615,544,220.00 | 1,002,391,704.00 |
| 单季度归属母公司股东的净利润(元) | 624,352,088.00 | 928,860,402.00 | 1,532,586,660.00 | 500,470,069.00 | 585,668,517.00 | 794,874,641.00 | 1,255,029,773.00 | 421,446,860.00 | 463,406,506.00 | 615,544,220.00 | 1,002,391,704.00 |
| 单季度经营活动产生的现金流量(元) | 983,337,529.00 | 244,857,597.00 | 1,001,644,444.00 | 819,115,516.00 | 1,182,625,793.00 | -98,795,743.00 | 897,372,667.00 | 580,149,335.00 | 1,346,459,855.00 | 240,847,291.00 | 612,291,503.00 |
| 单季度投资活动产生的现金流量(元) | -1,239,966,629.00 | -35,355,487.00 | -150,249,582.00 | -524,430,262.00 | -941,205,021.00 | 277,405,904.00 | -9,442,543.00 | 209,856,902.00 | 381,149,926.00 | -875,544,433.00 | -836,607,231.00 |
| 单季度筹资活动产生的现金流量(元) | 316,570,223.00 | -1,742,848,077.00 | 197,014,778.00 | -208,895,969.00 | 99,439,500.00 | -710,934,494.00 | 196,892,667.00 | 194,171,915.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 59,892,381.00 | -1,533,344,384.00 | 1,048,412,944.00 | 85,622,202.00 | 341,050,487.00 | -532,324,333.00 | 1,084,822,791.00 | 984,324,638.00 | 1,727,609,781.00 | -973,247,092.00 | -224,315,727.00 |