| 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(%) | 4.00 | 5.00 | 4.00 | 7.00 | 6.00 | 6.00 | 4.00 | -14.00 | 3.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 | -9.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 5.00 | 6.00 | 6.00 | 7.00 | 5.00 | 9.00 | 5.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 17,260,348,081.00 | 13,484,218,706.00 | 16,257,685,135.00 | 13,420,407,885.00 | 13,631,262,207.00 | 10,476,835,378.00 | 13,156,133,960.00 | -6,017,479,753.00 | 18,391,859,487.00 | 15,756,667,252.00 | 12,137,927,945.00 |
| 单季度营业总成本(元) | 16,681,712,742.00 | 12,974,354,603.00 | 15,813,411,193.00 | 12,766,819,493.00 | 13,023,956,009.00 | 9,976,215,211.00 | 12,750,560,013.00 | -6,710,253,524.00 | 18,018,640,379.00 | 15,380,345,516.00 | 11,886,956,232.00 |
| 单季度营业收入(元) | 17,260,348,081.00 | 13,484,218,706.00 | 16,257,685,135.00 | 13,420,407,885.00 | 13,631,262,207.00 | 10,476,835,378.00 | 13,156,133,960.00 | -6,017,479,753.00 | 18,391,859,487.00 | 15,756,667,252.00 | 12,137,927,945.00 |
| 单季度营业利润(元) | 582,055,397.00 | 593,211,073.00 | 538,546,011.00 | 609,522,147.00 | 607,220,117.00 | 612,277,344.00 | 404,622,796.00 | 692,025,585.00 | 401,549,830.00 | 431,969,508.00 | 248,650,870.00 |
| 单季度利润总额(元) | 582,386,053.00 | 595,458,176.00 | 536,908,877.00 | 613,039,765.00 | 601,343,172.00 | 620,529,830.00 | 407,613,856.00 | 692,564,283.00 | 403,167,301.00 | 431,101,640.00 | 251,065,839.00 |
| 单季度净利润(元) | 493,663,796.00 | 476,809,269.00 | 385,422,763.00 | 487,155,859.00 | 445,384,779.00 | 466,125,713.00 | 304,441,616.00 | 522,683,398.00 | 307,567,053.00 | 327,658,452.00 | 188,363,976.00 |
| 单季度归属母公司股东的净利润(元) | 407,038,758.00 | 400,176,837.00 | 312,878,697.00 | 422,848,311.00 | 362,196,323.00 | 387,191,853.00 | 256,025,611.00 | 442,940,562.00 | 255,474,245.00 | 272,232,115.00 | 155,144,880.00 |
| 单季度经营活动产生的现金流量(元) | -49,595,080.00 | -177,397,909.00 | -111,414,782.00 | 189,533,017.00 | -209,822,312.00 | 571,441,040.00 | 140,880,582.00 | 498,778,310.00 | 133,715,301.00 | 627,775,954.00 | 110,887,464.00 |
| 单季度投资活动产生的现金流量(元) | 58,125,025.00 | 1,271,271,175.00 | -1,443,145,814.00 | 74,913,073.00 | -568,688,741.00 | 318,442.00 | 623,733,428.00 | -484,901,194.00 | 55,164,299.00 | 129,883,446.00 | -273,334,050.00 |
| 单季度筹资活动产生的现金流量(元) | -317,379,599.00 | -386,140,913.00 | -131,657,040.00 | -102,370,893.00 | 574,890,826.00 | 285,937,786.00 | 83,050,978.00 | 213,734,620.00 | -120,658,670.00 | 128,488,626.00 | 15,949,084.00 |
| 单季度现金及现金等价物净增加(元) | -308,893,592.00 | 708,040,084.00 | -1,685,709,099.00 | 162,016,931.00 | -203,915,889.00 | 858,270,877.00 | 847,412,859.00 | 227,415,485.00 | 68,583,676.00 | 886,627,138.00 | -146,537,235.00 |