| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 单季度销售毛利率(%) | 11.00 | 11.00 | 11.00 | 13.00 | 11.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 18,680,373,857.00 | 18,695,499,853.00 | 19,090,480,768.00 | 18,891,620,158.00 | 18,198,332,914.00 | 19,700,713,762.00 | 18,686,817,787.00 |
| 单季度营业总成本(元) | 18,360,580,019.00 | 18,395,540,166.00 | 18,628,475,913.00 | 18,295,863,751.00 | 17,733,976,475.00 | 19,080,415,585.00 | 18,166,841,198.00 |
| 单季度营业收入(元) | 18,680,373,857.00 | 18,695,499,853.00 | 19,090,480,768.00 | 18,891,620,158.00 | 18,198,332,914.00 | 19,700,713,762.00 | 18,686,817,787.00 |
| 单季度营业利润(元) | 395,584,829.00 | 404,858,957.00 | 544,001,136.00 | 644,501,939.00 | 527,809,987.00 | 718,760,121.00 | 576,353,112.00 |
| 单季度利润总额(元) | 398,494,370.00 | 407,719,598.00 | 550,249,302.00 | 652,773,691.00 | 528,798,512.00 | 713,167,202.00 | 578,487,140.00 |
| 单季度净利润(元) | 325,614,682.00 | 323,931,565.00 | 446,123,063.00 | 508,292,218.00 | 420,789,368.00 | 568,574,726.00 | 460,830,789.00 |
| 单季度归属母公司股东的净利润(元) | 322,054,929.00 | 354,716,465.00 | 388,770,710.00 | 409,592,118.00 | 359,412,549.00 | 468,045,742.00 | 362,205,346.00 |
| 单季度经营活动产生的现金流量(元) | 351,714,599.00 | 1,563,523,278.00 | -634,145,769.00 | 1,471,669,578.00 | -20,806,899.00 | 1,276,290,533.00 | 209,985,468.00 |
| 单季度投资活动产生的现金流量(元) | 98,175,029.00 | -117,420,421.00 | -51,986,965.00 | -70,946,020.00 | 8,116,519.00 | -3,571,782.00 | -69,033,449.00 |
| 单季度筹资活动产生的现金流量(元) | -939,435,104.00 | -1,165,828,291.00 | 119,039,994.00 | -392,990,877.00 | -604,971,099.00 | -1,327,095,904.00 | -82,583,637.00 |
| 单季度现金及现金等价物净增加(元) | -489,521,410.00 | 279,047,498.00 | -567,089,929.00 | 1,007,735,208.00 | -617,648,807.00 | -55,334,631.00 | 58,369,264.00 |