| 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： | |||||||
| 单季度销售净利率(%) | 34.00 | 25.00 | 30.00 | 20.00 | 7.00 | 21.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,948,917,900.00 | 1,523,302,718.00 | 1,331,701,066.00 | 1,747,327,369.00 | 1,317,218,870.00 | 1,680,500,185.00 | 2,151,159,132.00 |
| 单季度营业总成本(元) | 1,203,791,779.00 | 1,146,697,269.00 | 932,850,524.00 | 1,404,004,983.00 | 1,298,803,393.00 | 1,327,954,986.00 | 1,235,761,011.00 |
| 单季度营业收入(元) | 1,948,917,900.00 | 1,523,302,718.00 | 1,331,701,066.00 | 1,747,327,369.00 | 1,317,218,870.00 | 1,680,500,185.00 | 2,151,159,132.00 |
| 单季度营业利润(元) | 745,126,122.00 | 376,605,449.00 | 398,850,541.00 | 343,322,386.00 | 18,415,477.00 | 352,545,199.00 | 915,398,122.00 |
| 单季度利润总额(元) | 740,181,080.00 | 375,620,663.00 | 398,864,751.00 | 342,015,811.00 | 3,825,893.00 | 353,662,497.00 | 915,521,121.00 |
| 单季度净利润(元) | 655,283,677.00 | 382,394,925.00 | 397,810,997.00 | 345,746,091.00 | 87,213,957.00 | 348,471,273.00 | 759,458,634.00 |
| 单季度归属母公司股东的净利润(元) | 647,126,507.00 | 384,932,628.00 | 401,849,548.00 | 348,711,231.00 | 93,445,441.00 | 350,477,577.00 | 755,597,192.00 |
| 单季度经营活动产生的现金流量(元) | 14,536,662,793.00 | 3,445,747,774.00 | 6,025,839,223.00 | -413,091,081.00 | -1,695,331,381.00 | 1,148,622,996.00 | 5,629,875,883.00 |
| 单季度投资活动产生的现金流量(元) | -266,139,635.00 | 30,539,643.00 | -61,442,201.00 | 21,876,967.00 | -120,212,483.00 | -206,318,422.00 | -135,073,873.00 |
| 单季度筹资活动产生的现金流量(元) | -3,364,285,725.00 | -4,233,797,620.00 | -5,764,209,284.00 | 2,834,643,017.00 | -4,521,339,478.00 | -159,603,136.00 | -708,193,244.00 |
| 单季度现金及现金等价物净增加(元) | 10,902,822,654.00 | -756,138,479.00 | 199,716,912.00 | 2,438,817,688.00 | -6,336,828,242.00 | 801,231,394.00 | 4,778,222,697.00 |