| 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(%) | 31.00 | 33.00 | 31.00 | 28.00 | 32.00 | 31.00 | 26.00 |
| 单季度销售净利率(%) | 15.00 | 15.00 | 14.00 | 11.00 | 14.00 | 16.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 3.00 | 4.00 | 5.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,241,035,834.00 | 3,508,682,865.00 | 2,657,548,486.00 | 3,879,131,731.00 | 3,277,658,634.00 | 3,131,260,631.00 | 2,171,977,396.00 |
| 单季度营业总成本(元) | 3,547,176,481.00 | 2,870,724,070.00 | 2,287,613,630.00 | 3,450,278,546.00 | 2,780,071,836.00 | 2,524,048,459.00 | 1,962,094,101.00 |
| 单季度营业收入(元) | 4,241,035,834.00 | 3,508,682,865.00 | 2,657,548,486.00 | 3,879,131,731.00 | 3,277,658,634.00 | 3,131,260,631.00 | 2,171,977,396.00 |
| 单季度营业利润(元) | 689,430,337.00 | 642,175,894.00 | 413,097,615.00 | 468,399,774.00 | 509,594,152.00 | 549,237,587.00 | 250,852,767.00 |
| 单季度利润总额(元) | 690,724,434.00 | 638,818,904.00 | 413,178,896.00 | 467,395,729.00 | 505,954,255.00 | 547,864,408.00 | 250,196,044.00 |
| 单季度净利润(元) | 622,702,263.00 | 535,141,171.00 | 361,523,625.00 | 420,676,756.00 | 460,598,064.00 | 497,147,779.00 | 230,091,560.00 |
| 单季度归属母公司股东的净利润(元) | 604,227,778.00 | 523,872,623.00 | 363,269,779.00 | 410,879,140.00 | 447,755,476.00 | 482,121,448.00 | 218,414,346.00 |
| 单季度经营活动产生的现金流量(元) | 673,502,310.00 | 216,073,930.00 | -109,569,844.00 | 1,574,064,018.00 | 711,822,574.00 | 386,580,800.00 | -400,352,424.00 |
| 单季度投资活动产生的现金流量(元) | -491,620,376.00 | 257,787,089.00 | -1,108,030,977.00 | 177,348,357.00 | -700,820,124.00 | 88,101,085.00 | -313,732,044.00 |
| 单季度筹资活动产生的现金流量(元) | 98,645,046.00 | -308,912,681.00 | 10,284,219.00 | -267,171,716.00 | 21,778,268.00 | -357,896,480.00 | -8,495,661.00 |
| 单季度现金及现金等价物净增加(元) | 264,265,594.00 | 164,570,086.00 | -1,213,330,891.00 | 1,452,597,227.00 | 26,934,037.00 | 145,736,430.00 | -730,627,230.00 |