| 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 |
| 单季度销售毛利率(%) | 11.00 | 10.00 | 9.00 | 4.00 | 8.00 | 9.00 | 10.00 | 5.00 | 6.00 | 5.00 | 9.00 |
| 单季度销售净利率(%) | 7.00 | 13.00 | 8.00 | 2.00 | 5.00 | 6.00 | 7.00 | 4.00 | 4.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 6.00 | 2.00 | 6.00 | 4.00 | 6.00 | 2.00 | 5.00 | 4.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 1.00 | 3.00 | 2.00 | 4.00 | 1.00 | 3.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,780,881,286.00 | 4,934,402,995.00 | 6,332,856,933.00 | 7,026,747,852.00 | 8,492,185,361.00 | 4,573,686,651.00 | 6,473,534,628.00 | 3,745,577,220.00 | 7,248,777,214.00 | 5,942,205,490.00 | 7,017,080,309.00 |
| 单季度营业总成本(元) | 5,329,935,831.00 | 4,583,213,179.00 | 5,861,648,326.00 | 6,844,777,335.00 | 7,997,119,222.00 | 4,225,134,236.00 | 5,940,962,041.00 | 3,590,507,872.00 | 6,910,189,619.00 | 5,641,708,479.00 | 6,530,139,781.00 |
| 单季度营业收入(元) | 5,780,881,286.00 | 4,934,402,995.00 | 6,332,856,933.00 | 7,026,747,852.00 | 8,492,185,361.00 | 4,573,686,651.00 | 6,473,534,628.00 | 3,745,577,220.00 | 7,248,777,214.00 | 5,942,205,490.00 | 7,017,080,309.00 |
| 单季度营业利润(元) | 494,398,390.00 | 706,318,903.00 | 524,474,542.00 | 161,530,270.00 | 547,182,330.00 | 287,977,354.00 | 491,772,181.00 | 204,693,515.00 | 325,213,606.00 | 279,889,724.00 | 434,725,949.00 |
| 单季度利润总额(元) | 493,782,653.00 | 707,714,157.00 | 524,517,680.00 | 159,806,587.00 | 547,113,595.00 | 287,389,779.00 | 493,095,166.00 | 205,283,148.00 | 336,533,455.00 | 289,773,483.00 | 438,817,146.00 |
| 单季度净利润(元) | 433,067,682.00 | 629,309,220.00 | 485,268,819.00 | 173,455,117.00 | 425,561,606.00 | 264,055,024.00 | 451,902,168.00 | 150,377,202.00 | 299,791,399.00 | 249,360,374.00 | 393,224,755.00 |
| 单季度归属母公司股东的净利润(元) | 428,721,083.00 | 625,750,390.00 | 480,136,784.00 | 174,922,732.00 | 418,550,877.00 | 260,844,197.00 | 451,576,209.00 | 149,140,693.00 | 299,216,357.00 | 248,809,770.00 | 392,758,567.00 |
| 单季度经营活动产生的现金流量(元) | -400,844,646.00 | 536,054,638.00 | 683,458,644.00 | 773,664,837.00 | 675,634,036.00 | 18,185,413.00 | 690,694,860.00 | 473,282,352.00 | 224,433,838.00 | 240,040,236.00 | 758,045,749.00 |
| 单季度投资活动产生的现金流量(元) | -474,875,903.00 | 165,744,420.00 | -924,221,015.00 | -394,913,108.00 | -265,873,711.00 | -695,157,969.00 | -941,976,003.00 | 191,511,066.00 | -156,056,985.00 | 553,614,107.00 | -795,685,927.00 |
| 单季度筹资活动产生的现金流量(元) | -293,068,001.00 | -555,813,026.00 | 174,949,285.00 | -314,641,841.00 | 635,068,347.00 | -419,870,801.00 | 1,285,190,657.00 | -562,637,851.00 | 111,761,748.00 | -195,315,810.00 | 419,569,725.00 |
| 单季度现金及现金等价物净增加(元) | -1,212,015,947.00 | 157,514,283.00 | -46,989,164.00 | -14,330,323.00 | 1,061,640,983.00 | -1,062,256,802.00 | 1,039,927,418.00 | 38,975,379.00 | 265,762,906.00 | 701,327,825.00 | 384,186,536.00 |