| 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 17.00 | 18.00 | 18.00 | 20.00 | 16.00 | 15.00 | 16.00 | 21.00 | 16.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | 9.00 | 8.00 | 10.00 | 9.00 | 9.00 | 9.00 | 9.00 | 14.00 | 9.00 | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 6.00 | 6.00 | 4.00 | 9.00 | 6.00 | 7.00 | 8.00 | 12.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,873,217,079.00 | 5,637,381,922.00 | 4,953,544,554.00 | 3,580,516,372.00 | 7,239,025,070.00 | 4,774,698,100.00 | 5,441,881,321.00 | 3,573,948,822.00 | 7,790,597,847.00 | 4,851,032,662.00 | 4,586,633,663.00 |
| 单季度营业总成本(元) | 6,224,867,989.00 | 5,166,140,397.00 | 4,425,919,379.00 | 3,215,908,417.00 | 6,511,998,317.00 | 4,355,129,036.00 | 4,874,852,551.00 | 3,063,260,061.00 | 6,963,196,456.00 | 4,409,438,818.00 | 4,211,749,906.00 |
| 单季度营业收入(元) | 6,873,217,079.00 | 5,637,381,922.00 | 4,953,544,554.00 | 3,580,516,372.00 | 7,239,025,070.00 | 4,774,698,100.00 | 5,441,881,321.00 | 3,573,948,822.00 | 7,790,597,847.00 | 4,851,032,662.00 | 4,586,633,663.00 |
| 单季度营业利润(元) | 687,575,361.00 | 555,794,256.00 | 565,841,308.00 | 370,943,532.00 | 768,041,051.00 | 481,669,940.00 | 573,276,049.00 | 572,501,919.00 | 840,394,805.00 | 452,392,482.00 | 368,342,336.00 |
| 单季度利润总额(元) | 700,344,957.00 | 549,169,111.00 | 576,697,978.00 | 377,323,874.00 | 775,500,323.00 | 483,667,918.00 | 576,865,840.00 | 579,860,499.00 | 836,026,376.00 | 442,889,645.00 | 368,209,799.00 |
| 单季度净利润(元) | 611,650,322.00 | 474,774,690.00 | 489,019,864.00 | 331,214,059.00 | 665,996,745.00 | 417,594,340.00 | 481,541,808.00 | 498,068,968.00 | 686,561,987.00 | 372,184,342.00 | 315,727,531.00 |
| 单季度归属母公司股东的净利润(元) | 602,949,020.00 | 467,315,818.00 | 483,312,042.00 | 323,575,266.00 | 662,750,523.00 | 417,036,288.00 | 477,753,705.00 | 496,949,339.00 | 686,561,796.00 | 372,443,627.00 | 317,478,581.00 |
| 单季度经营活动产生的现金流量(元) | 2,714,717,742.00 | 478,722,104.00 | 680,940,564.00 | -1,523,472,128.00 | 3,749,734,836.00 | -1,754,257,286.00 | 1,392,270,812.00 | -1,331,885,245.00 | 4,587,520,290.00 | 804,078,518.00 | 991,740,554.00 |
| 单季度投资活动产生的现金流量(元) | -2,147,229,106.00 | -4,016,236,559.00 | -593,380,443.00 | -950,002,496.00 | -361,467,431.00 | -615,796,751.00 | 17,073,964.00 | -2,323,191,543.00 | 173,494,709.00 | 165,318,802.00 | -193,941,130.00 |
| 单季度筹资活动产生的现金流量(元) | -433,362,344.00 | 148,648,008.00 | -45,410.00 | -380,167,649.00 | -329,574,644.00 | -705,938,811.00 | 1,960,230,006.00 | 2,418,251.00 | 2,723,399.00 | -211,133,788.00 | 23,748,360.00 |
| 单季度现金及现金等价物净增加(元) | 133,595,383.00 | -3,388,785,593.00 | 87,682,435.00 | -2,853,914,508.00 | 3,058,680,353.00 | -3,075,875,342.00 | 3,369,467,307.00 | -3,654,230,264.00 | 4,763,704,041.00 | 758,852,940.00 | 821,596,660.00 |