| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 20.00 | 19.00 | 20.00 | 16.00 | 22.00 | 19.00 | 20.00 | 17.00 | 21.00 | 19.00 | 22.00 |
| 单季度销售净利率(%) | 7.00 | 5.00 | 7.00 | 6.00 | 9.00 | 6.00 | 7.00 | 6.00 | 8.00 | 6.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 5.00 | 6.00 | 7.00 | 4.00 | 5.00 | 5.00 | 6.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,063,026,603.00 | 5,565,915,865.00 | 5,485,380,847.00 | 7,491,541,050.00 | 5,899,006,542.00 | 5,079,159,607.00 | 4,881,597,129.00 | 6,266,722,130.00 | 5,296,158,150.00 | 4,204,589,316.00 | 4,228,846,027.00 |
| 单季度营业总成本(元) | 5,621,421,368.00 | 5,244,582,550.00 | 5,056,476,195.00 | 6,964,049,941.00 | 5,330,831,230.00 | 4,725,427,977.00 | 4,513,702,553.00 | 5,843,903,461.00 | 4,834,801,308.00 | 3,922,055,309.00 | 3,893,666,894.00 |
| 单季度营业收入(元) | 6,063,026,603.00 | 5,565,915,865.00 | 5,485,380,847.00 | 7,491,541,050.00 | 5,899,006,542.00 | 5,079,159,607.00 | 4,881,597,129.00 | 6,266,722,130.00 | 5,296,158,150.00 | 4,204,589,316.00 | 4,228,846,027.00 |
| 单季度营业利润(元) | 503,839,918.00 | 315,581,361.00 | 504,483,189.00 | 560,576,898.00 | 605,624,692.00 | 353,719,582.00 | 410,690,092.00 | 428,226,351.00 | 516,416,706.00 | 308,218,974.00 | 355,628,932.00 |
| 单季度利润总额(元) | 502,804,723.00 | 316,030,625.00 | 506,820,110.00 | 572,827,824.00 | 617,072,049.00 | 363,124,039.00 | 426,448,861.00 | 441,400,060.00 | 535,125,344.00 | 325,960,072.00 | 362,410,979.00 |
| 单季度净利润(元) | 398,687,120.00 | 264,939,268.00 | 403,976,905.00 | 476,038,897.00 | 511,462,381.00 | 290,568,898.00 | 365,868,826.00 | 376,982,109.00 | 430,706,372.00 | 261,637,984.00 | 286,052,368.00 |
| 单季度归属母公司股东的净利润(元) | 388,686,954.00 | 253,074,893.00 | 379,859,509.00 | 432,650,637.00 | 489,658,452.00 | 270,916,654.00 | 333,575,985.00 | 347,172,217.00 | 406,615,967.00 | 253,036,951.00 | 275,631,653.00 |
| 单季度经营活动产生的现金流量(元) | 686,800,884.00 | 665,780,416.00 | 68,147,079.00 | 1,269,455,514.00 | 670,832,865.00 | 540,964,797.00 | 135,347,441.00 | 416,039,557.00 | 698,225,423.00 | 233,336,714.00 | 4,182,133.00 |
| 单季度投资活动产生的现金流量(元) | -305,170,583.00 | -99,261,908.00 | -635,085,030.00 | 184,030,231.00 | -528,281,957.00 | 347,554,634.00 | 26,812,871.00 | -57,699,583.00 | -590,876,795.00 | -173,307,979.00 | 670,392,008.00 |
| 单季度筹资活动产生的现金流量(元) | -41,759,379.00 | -445,438,624.00 | -63,460,854.00 | -82,167,942.00 | -64,439,723.00 | -551,383,626.00 | -73,132,052.00 | -169,507,400.00 | -70,190,605.00 | -629,674,984.00 | -52,776,612.00 |
| 单季度现金及现金等价物净增加(元) | 335,971,158.00 | 125,633,051.00 | -631,302,958.00 | 1,384,077,947.00 | 73,287,334.00 | 333,329,035.00 | 89,371,577.00 | 186,829,349.00 | 43,052,577.00 | -562,610,321.00 | 621,263,023.00 |