| 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(%) | 41.00 | 41.00 | 39.00 | 35.00 | 39.00 | 40.00 | 40.00 | 37.00 | 41.00 | 41.00 | 41.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 7.00 | 7.00 | 6.00 | 8.00 | 7.00 | 8.00 | 6.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,456,496,751.00 | 5,791,477,901.00 | 5,970,923,210.00 | 6,700,179,956.00 | 5,181,484,439.00 | 5,440,509,806.00 | 5,266,053,202.00 | 6,538,757,921.00 | 4,597,604,480.00 | 4,601,539,220.00 | 4,148,494,215.00 |
| 单季度营业总成本(元) | 5,035,116,514.00 | 5,282,359,041.00 | 5,394,533,468.00 | 6,144,897,181.00 | 4,748,663,834.00 | 4,940,226,711.00 | 4,782,809,738.00 | 5,860,776,290.00 | 4,238,275,881.00 | 4,163,173,487.00 | 3,746,049,584.00 |
| 单季度营业收入(元) | 5,456,496,751.00 | 5,791,477,901.00 | 5,970,923,210.00 | 6,700,179,956.00 | 5,181,484,439.00 | 5,440,509,806.00 | 5,266,053,202.00 | 6,538,757,921.00 | 4,597,604,480.00 | 4,601,539,220.00 | 4,148,494,215.00 |
| 单季度营业利润(元) | 451,577,112.00 | 540,444,855.00 | 593,522,473.00 | 585,968,614.00 | 436,085,445.00 | 531,076,928.00 | 501,654,128.00 | 668,160,154.00 | 366,929,257.00 | 443,126,129.00 | 407,317,398.00 |
| 单季度利润总额(元) | 448,495,717.00 | 538,258,148.00 | 593,238,296.00 | 569,789,910.00 | 436,103,127.00 | 530,884,137.00 | 500,816,746.00 | 657,765,707.00 | 366,478,488.00 | 445,962,853.00 | 407,279,979.00 |
| 单季度净利润(元) | 338,347,932.00 | 414,118,651.00 | 445,951,883.00 | 452,662,316.00 | 329,406,572.00 | 418,992,402.00 | 379,869,656.00 | 510,668,820.00 | 275,989,602.00 | 338,690,233.00 | 301,846,217.00 |
| 单季度归属母公司股东的净利润(元) | 312,782,556.00 | 390,965,029.00 | 406,753,106.00 | 412,801,258.00 | 294,030,213.00 | 368,676,376.00 | 336,477,177.00 | 442,010,768.00 | 247,174,376.00 | 304,197,071.00 | 272,227,665.00 |
| 单季度经营活动产生的现金流量(元) | 1,520,076,061.00 | 1,171,591,112.00 | 650,107,205.00 | 1,741,848,936.00 | 1,474,159,095.00 | 118,886,600.00 | 1,288,846,164.00 | 1,612,177,191.00 | 1,214,802,225.00 | 445,200,308.00 | 648,087,580.00 |
| 单季度投资活动产生的现金流量(元) | -1,815,889,589.00 | -1,692,537,044.00 | -161,971,041.00 | -1,228,961,285.00 | -411,065,256.00 | -26,714,711.00 | -1,313,579,823.00 | -242,010,908.00 | -155,714,815.00 | -330,708,862.00 | -545,566,624.00 |
| 单季度筹资活动产生的现金流量(元) | -663,031,799.00 | -783,952,924.00 | 1,356,321,368.00 | -552,343,613.00 | -655,861,109.00 | -543,308,710.00 | -341,525,798.00 | -905,574,343.00 | 61,823,613.00 | -472,833,156.00 | -338,683,047.00 |
| 单季度现金及现金等价物净增加(元) | -958,845,327.00 | -1,304,898,856.00 | 1,844,457,532.00 | -39,455,961.00 | 407,232,730.00 | -451,136,822.00 | -366,259,456.00 | 464,591,940.00 | 1,120,911,023.00 | -358,341,711.00 | -236,162,091.00 |