| 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(%) | 78.00 | 77.00 | 82.00 | 80.00 | 80.00 | 79.00 | 78.00 |
| 单季度销售净利率(%) | 15.00 | 14.00 | 13.00 | 10.00 | 22.00 | 11.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 5.00 | 4.00 | 8.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 2.00 | 5.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,107,396,587.00 | 4,481,828,026.00 | 4,750,141,064.00 | 4,503,908,565.00 | 4,282,389,286.00 | 3,995,845,601.00 | 3,764,728,287.00 |
| 单季度营业总成本(元) | 3,400,607,301.00 | 3,736,201,801.00 | 4,096,738,134.00 | 3,875,032,262.00 | 3,235,625,272.00 | 3,469,436,220.00 | 3,023,394,434.00 |
| 单季度营业收入(元) | 4,107,396,587.00 | 4,481,828,026.00 | 4,750,141,064.00 | 4,503,908,565.00 | 4,282,389,286.00 | 3,995,845,601.00 | 3,764,728,287.00 |
| 单季度营业利润(元) | 738,608,022.00 | 764,774,305.00 | 705,962,564.00 | 569,440,529.00 | 1,073,406,766.00 | 545,380,322.00 | 852,660,223.00 |
| 单季度利润总额(元) | 739,848,873.00 | 761,310,740.00 | 706,236,822.00 | 562,690,376.00 | 1,072,900,371.00 | 546,080,266.00 | 866,299,725.00 |
| 单季度净利润(元) | 633,062,762.00 | 648,604,319.00 | 615,998,053.00 | 467,060,200.00 | 959,213,996.00 | 441,974,921.00 | 765,278,026.00 |
| 单季度归属母公司股东的净利润(元) | 632,833,103.00 | 648,481,823.00 | 616,151,756.00 | 466,266,333.00 | 966,242,525.00 | 451,498,048.00 | 774,563,287.00 |
| 单季度经营活动产生的现金流量(元) | 137,734,103.00 | 959,062,220.00 | 1,170,121,295.00 | 489,548,523.00 | 337,531,637.00 | 1,008,691,875.00 | 1,311,265,302.00 |
| 单季度投资活动产生的现金流量(元) | -405,734,612.00 | -1,296,886,478.00 | -956,140,215.00 | -836,145,821.00 | 693,399,057.00 | -1,088,141,743.00 | -215,035,720.00 |
| 单季度筹资活动产生的现金流量(元) | -27,054,608.00 | -1,440,944,578.00 | 748,287,286.00 | -281,579,786.00 | -1,663,977,887.00 | -926,829,540.00 | 585,988,348.00 |
| 单季度现金及现金等价物净增加(元) | -328,836,162.00 | -1,784,639,391.00 | 944,285,312.00 | -628,323,776.00 | -628,163,681.00 | -991,602,669.00 | 1,673,099,753.00 |