| 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(%) | 39.00 | 44.00 | 44.00 | 49.00 | 39.00 | 32.00 | 42.00 |
| 单季度销售净利率(%) | 26.00 | 26.00 | 26.00 | 7.00 | 22.00 | 17.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | -1.00 | 3.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,302,740,086.00 | 3,789,075,276.00 | 3,280,473,346.00 | 4,005,644,047.00 | 2,682,310,651.00 | 2,851,957,236.00 | 2,503,651,821.00 |
| 单季度营业总成本(元) | 2,547,566,644.00 | 2,654,081,738.00 | 2,333,502,461.00 | 2,684,188,431.00 | 2,062,984,637.00 | 2,337,233,260.00 | 1,789,152,910.00 |
| 单季度营业收入(元) | 3,302,740,086.00 | 3,789,075,276.00 | 3,280,473,346.00 | 4,005,644,047.00 | 2,682,310,651.00 | 2,851,957,236.00 | 2,503,651,821.00 |
| 单季度营业利润(元) | 946,144,491.00 | 1,175,428,844.00 | 1,010,424,930.00 | 1,427,693,541.00 | 703,362,522.00 | 645,110,063.00 | 903,588,765.00 |
| 单季度利润总额(元) | 958,347,335.00 | 1,164,786,577.00 | 1,010,472,513.00 | 453,288,618.00 | 701,281,850.00 | 593,968,877.00 | 903,342,551.00 |
| 单季度净利润(元) | 847,503,766.00 | 995,652,948.00 | 852,711,559.00 | 271,247,734.00 | 599,536,832.00 | 494,681,656.00 | 778,365,707.00 |
| 单季度归属母公司股东的净利润(元) | 595,537,871.00 | 639,957,277.00 | 569,084,807.00 | -95,893,469.00 | 453,578,621.00 | 400,342,391.00 | 651,889,779.00 |
| 单季度经营活动产生的现金流量(元) | 1,634,489,124.00 | 944,005,770.00 | 417,184,475.00 | 1,142,557,698.00 | 728,541,531.00 | 663,998,004.00 | 605,406,498.00 |
| 单季度投资活动产生的现金流量(元) | -486,868,235.00 | -215,185,520.00 | -303,562,735.00 | -452,557,105.00 | -824,975,325.00 | -1,607,071,318.00 | -731,561,990.00 |
| 单季度筹资活动产生的现金流量(元) | -321,360,576.00 | -1,397,075,145.00 | -695,004,453.00 | 844,672,266.00 | 132,549,963.00 | 195,827,032.00 | 717,297,586.00 |
| 单季度现金及现金等价物净增加(元) | 826,153,001.00 | -667,201,247.00 | -581,135,978.00 | 1,521,710,639.00 | 38,294,702.00 | -741,497,820.00 | 596,180,226.00 |