| 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) | 4.00 | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 22.00 | 19.00 | 22.00 | 21.00 | 22.00 | 19.00 | 18.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 4.00 | 5.00 | 7.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 6.00 | 3.00 | 6.00 | 8.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 |
| 单季度营业总成本(元) | 190,172,869,000.00 | 167,122,494,000.00 | 120,733,401,000.00 | 170,285,203,000.00 | 149,907,665,000.00 | 132,279,277,000.00 | 115,208,987,000.00 |
| 单季度营业收入(元) | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 | 180,040,516,000.00 | 162,150,695,000.00 | 139,950,535,000.00 | 120,173,608,000.00 |
| 单季度营业利润(元) | 14,423,323,000.00 | 11,524,790,000.00 | 5,798,486,000.00 | 11,465,809,000.00 | 12,906,003,000.00 | 8,432,679,000.00 | 5,298,604,000.00 |
| 单季度利润总额(元) | 14,091,371,000.00 | 11,510,773,000.00 | 5,717,365,000.00 | 11,203,232,000.00 | 12,665,485,000.00 | 8,182,681,000.00 | 5,217,239,000.00 |
| 单季度净利润(元) | 12,134,332,000.00 | 9,342,337,000.00 | 4,770,879,000.00 | 9,017,643,000.00 | 10,886,708,000.00 | 7,069,724,000.00 | 4,369,995,000.00 |
| 单季度归属母公司股东的净利润(元) | 11,606,858,000.00 | 9,062,464,000.00 | 4,568,793,000.00 | 8,673,915,000.00 | 10,412,751,000.00 | 6,824,082,000.00 | 4,130,063,000.00 |
| 单季度经营活动产生的现金流量(元) | 42,095,005,000.00 | 3,950,326,000.00 | 10,227,984,000.00 | 71,864,737,000.00 | 15,889,111,000.00 | 67,505,478,000.00 | 14,465,699,000.00 |
| 单季度投资活动产生的现金流量(元) | -30,776,473,000.00 | -28,604,477,000.00 | -27,269,598,000.00 | -31,260,161,000.00 | -35,867,212,000.00 | -35,838,903,000.00 | -22,697,368,000.00 |
| 单季度筹资活动产生的现金流量(元) | 396,971,000.00 | -7,174,881,000.00 | -5,183,543,000.00 | 12,560,908,000.00 | -3,793,993,000.00 | -7,999,869,000.00 | 12,050,081,000.00 |
| 单季度现金及现金等价物净增加(元) | 11,583,089,000.00 | -31,952,176,000.00 | -22,332,997,000.00 | 53,245,752,000.00 | -23,962,367,000.00 | 24,336,527,000.00 | 3,709,376,000.00 |