| 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 |
| 单季度销售毛利率(%) | 65.00 | 67.00 | 65.00 | 65.00 | 64.00 | 65.00 | 63.00 |
| 单季度销售净利率(%) | 21.00 | 21.00 | 22.00 | 10.00 | 15.00 | 17.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,799,249,537.00 | 3,039,539,737.00 | 3,242,814,514.00 | 2,775,245,757.00 | 2,964,874,454.00 | 3,276,862,923.00 | 3,413,055,192.00 |
| 单季度营业总成本(元) | 2,125,481,658.00 | 2,262,392,721.00 | 2,430,409,077.00 | 2,264,356,121.00 | 2,339,283,789.00 | 2,610,846,289.00 | 2,718,122,581.00 |
| 单季度营业收入(元) | 2,799,249,537.00 | 3,039,539,737.00 | 3,242,814,514.00 | 2,775,245,757.00 | 2,964,874,454.00 | 3,276,862,923.00 | 3,413,055,192.00 |
| 单季度营业利润(元) | 703,146,190.00 | 763,387,852.00 | 848,887,058.00 | 427,868,680.00 | 558,807,832.00 | 690,137,934.00 | 738,294,044.00 |
| 单季度利润总额(元) | 694,464,443.00 | 763,952,875.00 | 844,441,074.00 | 412,555,921.00 | 546,740,470.00 | 687,929,246.00 | 735,440,909.00 |
| 单季度净利润(元) | 591,195,765.00 | 638,620,174.00 | 716,078,960.00 | 273,279,830.00 | 450,250,338.00 | 560,208,893.00 | 613,861,951.00 |
| 单季度归属母公司股东的净利润(元) | 501,763,106.00 | 563,147,074.00 | 607,823,809.00 | 352,095,954.00 | 466,984,530.00 | 552,661,017.00 | 581,909,332.00 |
| 单季度经营活动产生的现金流量(元) | 777,884,106.00 | 605,782,336.00 | 924,248,920.00 | 1,036,530,836.00 | 985,098,212.00 | 927,520,550.00 | 299,784,594.00 |
| 单季度投资活动产生的现金流量(元) | -404,149,838.00 | 234,164,899.00 | -457,336,601.00 | -154,443,686.00 | -116,830,877.00 | -372,272,836.00 | -64,826,182.00 |
| 单季度筹资活动产生的现金流量(元) | -1,106,512,610.00 | -151,125,298.00 | -654,613,688.00 | 111,421,093.00 | -1,358,410,411.00 | -726,577,072.00 | 316,685,632.00 |
| 单季度现金及现金等价物净增加(元) | -757,002,872.00 | 692,383,175.00 | -188,391,566.00 | 980,517,253.00 | -489,083,880.00 | -115,535,668.00 | 527,826,015.00 |