| 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(%) | 30.00 | 33.00 | 33.00 | 34.00 | 34.00 | 31.00 | 32.00 | 36.00 | 30.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 10.00 | 11.00 | 10.00 | 10.00 | 11.00 | 11.00 | 10.00 | 10.00 | 11.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 4.00 | 5.00 | 6.00 | 6.00 | 4.00 | 5.00 | 6.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,892,937,035.00 | 4,558,038,577.00 | 4,350,447,164.00 | 5,076,231,066.00 | 5,257,879,217.00 | 4,924,385,051.00 | 3,953,535,382.00 | 4,248,413,351.00 | 4,746,037,038.00 | 4,475,808,946.00 | 4,540,187,519.00 |
| 单季度营业总成本(元) | 4,345,338,598.00 | 4,023,810,600.00 | 3,897,890,656.00 | 4,563,891,795.00 | 4,593,184,990.00 | 4,286,809,972.00 | 3,557,273,788.00 | 3,910,857,265.00 | 4,118,824,091.00 | 3,978,629,623.00 | 4,039,861,224.00 |
| 单季度营业收入(元) | 4,892,937,035.00 | 4,558,038,577.00 | 4,350,447,164.00 | 5,076,231,066.00 | 5,257,879,217.00 | 4,924,385,051.00 | 3,953,535,382.00 | 4,248,413,351.00 | 4,746,037,038.00 | 4,475,808,946.00 | 4,540,187,519.00 |
| 单季度营业利润(元) | 561,116,884.00 | 530,578,113.00 | 476,286,706.00 | 539,041,275.00 | 682,010,830.00 | 644,134,542.00 | 422,642,403.00 | 389,966,151.00 | 648,175,511.00 | 507,172,164.00 | 506,731,917.00 |
| 单季度利润总额(元) | 583,533,597.00 | 618,544,467.00 | 531,954,402.00 | 562,160,623.00 | 716,514,692.00 | 664,333,131.00 | 497,260,660.00 | 470,443,305.00 | 666,045,177.00 | 586,887,796.00 | 572,955,802.00 |
| 单季度净利润(元) | 472,226,064.00 | 491,850,098.00 | 427,859,384.00 | 515,841,554.00 | 578,937,019.00 | 521,627,611.00 | 401,803,628.00 | 405,303,604.00 | 520,978,646.00 | 463,128,467.00 | 458,156,172.00 |
| 单季度归属母公司股东的净利润(元) | 462,522,345.00 | 475,924,939.00 | 420,192,212.00 | 504,871,423.00 | 577,579,252.00 | 523,408,545.00 | 400,103,627.00 | 408,945,599.00 | 512,295,437.00 | 447,571,716.00 | 443,235,083.00 |
| 单季度经营活动产生的现金流量(元) | 922,732,889.00 | 796,185,187.00 | -159,673,890.00 | 1,023,501,871.00 | 642,084,343.00 | 624,910,862.00 | 152,296,206.00 | 1,535,161,877.00 | 839,834,220.00 | 564,223,431.00 | -529,713,659.00 |
| 单季度投资活动产生的现金流量(元) | -1,186,457,773.00 | -509,192,108.00 | -413,459,917.00 | -884,947,690.00 | -150,149,047.00 | -263,341,275.00 | -456,620,372.00 | -260,021,275.00 | -204,478,641.00 | -234,307,497.00 | -149,035,603.00 |
| 单季度筹资活动产生的现金流量(元) | -51,620,967.00 | -1,216,183,842.00 | -444,890,948.00 | -1,901,969,709.00 | -295,313,768.00 | 282,292,121.00 | 372,910,079.00 | 85,561,828.00 | 140,353,555.00 | -1,214,246,481.00 | 599,068,685.00 |
| 单季度现金及现金等价物净增加(元) | -327,550,247.00 | -921,537,131.00 | -1,000,572,984.00 | -1,739,591,922.00 | 193,190,624.00 | 653,976,936.00 | 61,621,562.00 | 1,393,821,927.00 | 784,599,875.00 | -875,822,575.00 | -74,425,464.00 |