| 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) | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 42.00 | 47.00 | 43.00 | 44.00 | 36.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 21.00 | 26.00 | 19.00 | 14.00 | 18.00 | 27.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 5.00 | 4.00 | 5.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 8,017,863,755.00 | 6,475,743,824.00 | 5,859,163,381.00 | 7,491,095,800.00 | 6,161,772,205.00 | 4,555,457,134.00 | 3,871,132,954.00 |
| 单季度营业总成本(元) | 6,336,919,147.00 | 4,779,649,231.00 | 4,764,194,908.00 | 6,575,913,580.00 | 5,122,646,157.00 | 3,598,908,404.00 | 3,168,062,975.00 |
| 单季度营业收入(元) | 8,017,863,755.00 | 6,475,743,824.00 | 5,859,163,381.00 | 7,491,095,800.00 | 6,161,772,205.00 | 4,555,457,134.00 | 3,871,132,954.00 |
| 单季度营业利润(元) | 1,824,473,533.00 | 1,876,446,167.00 | 1,333,559,755.00 | 1,081,565,467.00 | 1,222,204,016.00 | 1,415,066,984.00 | 729,075,662.00 |
| 单季度利润总额(元) | 1,822,567,239.00 | 1,880,562,458.00 | 1,336,063,662.00 | 1,092,226,732.00 | 1,223,855,747.00 | 1,418,477,317.00 | 731,027,903.00 |
| 单季度净利润(元) | 1,679,406,758.00 | 1,661,505,407.00 | 1,118,680,309.00 | 1,058,165,911.00 | 1,116,427,577.00 | 1,242,821,138.00 | 615,310,148.00 |
| 单季度归属母公司股东的净利润(元) | 1,681,917,060.00 | 1,654,053,674.00 | 1,126,550,627.00 | 1,014,853,309.00 | 1,084,980,156.00 | 1,207,552,605.00 | 591,683,918.00 |
| 单季度经营活动产生的现金流量(元) | 747,250,085.00 | -552,488,753.00 | 260,016,537.00 | 1,229,029,003.00 | 1,497,289,315.00 | 300,219,368.00 | -661,529,951.00 |
| 单季度投资活动产生的现金流量(元) | -292,145,042.00 | -398,010,661.00 | -267,119,435.00 | -559,794,485.00 | -567,701,435.00 | -453,720,531.00 | -477,271,051.00 |
| 单季度筹资活动产生的现金流量(元) | -217,223,273.00 | 565,434,418.00 | -83,655,290.00 | 15,769,219.00 | 151,042,246.00 | 1,010,029,516.00 | 470,361,005.00 |
| 单季度现金及现金等价物净增加(元) | 214,743,976.00 | -380,860,980.00 | -89,085,783.00 | 669,943,527.00 | 1,071,776,460.00 | 904,076,084.00 | -678,171,534.00 |