| 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 | - | - |
| 单季度销售毛利率(%) | 5.00 | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 4.00 | 5.00 | 3.00 | 3.00 |
| 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) | 29,009,042,876.00 | 33,290,602,677.00 | 29,271,539,088.00 | 35,468,828,667.00 | 28,553,577,480.00 | 28,484,949,777.00 | 27,116,531,770.00 |
| 单季度营业总成本(元) | 28,537,472,524.00 | 32,965,404,876.00 | 28,819,775,318.00 | 35,094,279,675.00 | 28,044,897,683.00 | 28,247,644,228.00 | 26,754,080,715.00 |
| 单季度营业收入(元) | 29,009,042,876.00 | 33,290,602,677.00 | 29,271,539,088.00 | 35,468,828,667.00 | 28,553,577,480.00 | 28,484,949,777.00 | 27,116,531,770.00 |
| 单季度营业利润(元) | 463,197,438.00 | 310,579,940.00 | 305,011,698.00 | 471,435,930.00 | 501,785,151.00 | 273,713,696.00 | 266,997,696.00 |
| 单季度利润总额(元) | 471,558,728.00 | 312,333,667.00 | 305,838,464.00 | 469,531,065.00 | 501,129,243.00 | 274,504,655.00 | 267,821,228.00 |
| 单季度净利润(元) | 390,956,688.00 | 274,977,456.00 | 250,119,190.00 | 330,004,449.00 | 429,189,917.00 | 226,504,232.00 | 220,679,187.00 |
| 单季度归属母公司股东的净利润(元) | 384,191,855.00 | 274,418,552.00 | 234,925,120.00 | 321,116,296.00 | 417,271,938.00 | 224,289,821.00 | 209,104,952.00 |
| 单季度经营活动产生的现金流量(元) | 2,017,113,002.00 | 401,417,517.00 | -251,673,349.00 | -715,771,992.00 | 49,325,399.00 | 433,472,141.00 | 81,580,374.00 |
| 单季度投资活动产生的现金流量(元) | -40,674,981.00 | -158,038,626.00 | -189,130,688.00 | -564,389,857.00 | 23,791,742.00 | -429,493,542.00 | -109,619,807.00 |
| 单季度筹资活动产生的现金流量(元) | -2,656,054,543.00 | -401,514,853.00 | 437,289,688.00 | 4,162,649,467.00 | -2,057,373,717.00 | 735,915,075.00 | -214,231,657.00 |
| 单季度现金及现金等价物净增加(元) | -663,027,203.00 | -162,264,554.00 | 14,785,852.00 | 2,872,846,921.00 | -1,973,048,413.00 | 788,576,761.00 | -250,191,706.00 |