| 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： | |||||||
| 单季度销售毛利率(%) | 22.00 | 21.00 | 22.00 | 24.00 | 22.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 6.00 | 6.00 | 6.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 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) | 49,463,871,306.00 | 56,109,544,688.00 | 56,380,162,567.00 | 53,575,412,104.00 | 54,247,796,643.00 | 52,701,123,467.00 | 53,434,143,417.00 |
| 单季度营业总成本(元) | 46,352,246,433.00 | 51,727,852,153.00 | 52,223,835,774.00 | 49,842,092,213.00 | 50,813,376,330.00 | 49,793,435,479.00 | 50,614,113,997.00 |
| 单季度营业收入(元) | 49,463,871,306.00 | 56,109,544,688.00 | 56,380,162,567.00 | 53,575,412,104.00 | 54,247,796,643.00 | 52,701,123,467.00 | 53,434,143,417.00 |
| 单季度营业利润(元) | 3,598,808,845.00 | 4,843,617,151.00 | 4,110,961,154.00 | 3,508,644,252.00 | 3,806,968,955.00 | 3,015,773,834.00 | 2,573,854,320.00 |
| 单季度利润总额(元) | 3,643,047,779.00 | 4,739,425,524.00 | 4,176,776,801.00 | 3,513,199,254.00 | 3,890,769,376.00 | 3,096,662,145.00 | 2,650,647,055.00 |
| 单季度净利润(元) | 2,968,104,379.00 | 4,029,084,339.00 | 3,344,691,407.00 | 3,214,619,707.00 | 3,211,586,085.00 | 2,540,057,491.00 | 2,245,350,992.00 |
| 单季度归属母公司股东的净利润(元) | 2,497,559,997.00 | 3,303,796,429.00 | 2,599,658,963.00 | 2,513,202,462.00 | 2,601,668,386.00 | 2,043,091,896.00 | 1,855,931,280.00 |
| 单季度经营活动产生的现金流量(元) | 713,046,727.00 | 11,190,682,960.00 | 1,611,808,374.00 | 7,382,085,558.00 | 7,196,267,104.00 | 13,364,122,373.00 | -471,621,706.00 |
| 单季度投资活动产生的现金流量(元) | -11,967,016,787.00 | -18,120,793,949.00 | 81,862,651.00 | -2,035,165,177.00 | 1,301,948,765.00 | -7,261,330,147.00 | 2,257,665,986.00 |
| 单季度筹资活动产生的现金流量(元) | -3,235,986,590.00 | -2,426,975,420.00 | -2,511,919,070.00 | -3,882,576,511.00 | -5,338,009,033.00 | -3,142,223,649.00 | -666,404,399.00 |
| 单季度现金及现金等价物净增加(元) | -14,456,043,676.00 | -9,342,790,037.00 | -923,629,013.00 | 1,610,433,950.00 | 3,032,955,893.00 | 3,087,178,448.00 | 1,128,666,262.00 |