| 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(%) | 21.00 | 21.00 | 22.00 | 22.00 | 23.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | 5.00 | 6.00 | 7.00 | 4.00 | 7.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 7.00 | 3.00 | 7.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 21,937,415,143.00 | 25,155,554,080.00 | 23,486,119,294.00 | 20,700,555,792.00 | 21,955,657,813.00 | 23,513,494,791.00 | 19,430,480,828.00 |
| 单季度营业总成本(元) | 21,170,467,986.00 | 24,016,250,638.00 | 22,190,149,976.00 | 20,309,464,060.00 | 20,674,065,633.00 | 21,959,023,172.00 | 18,514,783,168.00 |
| 单季度营业收入(元) | 21,937,415,143.00 | 25,155,554,080.00 | 23,486,119,294.00 | 20,700,555,792.00 | 21,955,657,813.00 | 23,513,494,791.00 | 19,430,480,828.00 |
| 单季度营业利润(元) | 1,211,189,983.00 | 1,675,694,439.00 | 1,683,059,125.00 | 793,055,954.00 | 1,677,877,457.00 | 1,554,269,502.00 | 1,222,813,482.00 |
| 单季度利润总额(元) | 1,286,465,236.00 | 1,745,920,780.00 | 1,753,428,832.00 | 1,011,604,420.00 | 1,714,284,476.00 | 1,672,030,758.00 | 1,286,637,767.00 |
| 单季度净利润(元) | 1,137,069,685.00 | 1,492,697,571.00 | 1,537,455,170.00 | 828,595,845.00 | 1,476,416,717.00 | 1,444,218,816.00 | 1,042,258,546.00 |
| 单季度归属母公司股东的净利润(元) | 777,159,401.00 | 1,034,584,599.00 | 981,246,784.00 | 411,317,957.00 | 928,442,073.00 | 882,266,081.00 | 615,296,643.00 |
| 单季度经营活动产生的现金流量(元) | 3,107,616,661.00 | 1,943,924,314.00 | 156,049,169.00 | 1,910,975,491.00 | 4,888,837,931.00 | 2,925,580,568.00 | 886,463,602.00 |
| 单季度投资活动产生的现金流量(元) | -1,739,161,465.00 | -193,457,756.00 | 686,510,435.00 | -694,697,102.00 | -4,274,084,190.00 | -3,812,914,979.00 | -775,747,306.00 |
| 单季度筹资活动产生的现金流量(元) | -1,905,840,409.00 | -2,069,599,459.00 | -543,383,356.00 | -438,519,644.00 | -1,127,554,766.00 | 318,632,704.00 | 626,302,996.00 |
| 单季度现金及现金等价物净增加(元) | -485,339,789.00 | -364,053,128.00 | 236,628,861.00 | 800,191,513.00 | -540,282,634.00 | -588,152,451.00 | 727,037,896.00 |