| 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(%) | 40.00 | 38.00 | 36.00 | 32.00 | 41.00 | 38.00 | 40.00 |
| 单季度销售净利率(%) | 54.00 | 54.00 | 48.00 | 79.00 | 73.00 | 70.00 | 71.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,092,735,746.00 | 2,962,558,300.00 | 3,021,523,138.00 | 3,156,003,089.00 | 2,292,659,481.00 | 2,256,701,758.00 | 2,025,990,680.00 |
| 单季度营业总成本(元) | 2,498,798,197.00 | 2,486,036,264.00 | 2,627,755,674.00 | 2,753,713,817.00 | 1,819,332,101.00 | 1,843,914,078.00 | 1,688,017,758.00 |
| 单季度营业收入(元) | 3,092,735,746.00 | 2,962,558,300.00 | 3,021,523,138.00 | 3,156,003,089.00 | 2,292,659,481.00 | 2,256,701,758.00 | 2,025,990,680.00 |
| 单季度营业利润(元) | 1,800,473,261.00 | 1,702,088,042.00 | 1,545,405,507.00 | 2,592,833,689.00 | 1,769,467,868.00 | 1,667,884,957.00 | 1,536,722,839.00 |
| 单季度利润总额(元) | 1,817,183,693.00 | 1,721,905,093.00 | 1,551,365,260.00 | 2,596,434,773.00 | 1,782,694,808.00 | 1,685,659,573.00 | 1,539,724,334.00 |
| 单季度净利润(元) | 1,679,109,001.00 | 1,588,408,913.00 | 1,440,540,946.00 | 2,507,021,175.00 | 1,681,047,482.00 | 1,582,851,929.00 | 1,445,212,774.00 |
| 单季度归属母公司股东的净利润(元) | 1,452,114,325.00 | 1,414,934,237.00 | 1,293,427,188.00 | 2,404,042,462.00 | 1,551,840,343.00 | 1,461,358,668.00 | 1,349,407,336.00 |
| 单季度经营活动产生的现金流量(元) | 2,123,943,492.00 | 1,588,637,800.00 | 1,436,093,541.00 | 1,334,882,374.00 | 1,139,356,851.00 | 1,245,814,252.00 | 717,567,797.00 |
| 单季度投资活动产生的现金流量(元) | 995,384,618.00 | -3,945,790,462.00 | -813,578,558.00 | -586,071,754.00 | 652,978,566.00 | 919,460,260.00 | -581,742,104.00 |
| 单季度筹资活动产生的现金流量(元) | -4,647,444,552.00 | 1,418,174,107.00 | -508,871,411.00 | 1,038,359,586.00 | -2,780,648,613.00 | -674,766,606.00 | 2,131,968,207.00 |
| 单季度现金及现金等价物净增加(元) | -1,532,267,806.00 | -937,068,413.00 | 114,298,140.00 | 1,782,086,600.00 | -988,046,829.00 | 1,510,619,740.00 | 2,260,287,153.00 |