| 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 | - | - |
| 单季度销售毛利率(%) | 28.00 | 25.00 | 22.00 | 28.00 | 28.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 13.00 | 7.00 | 6.00 | 11.00 | 13.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 3.00 | 2.00 | 4.00 | 5.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,905,213,094.00 | 3,877,608,080.00 | 3,475,806,093.00 | 4,416,117,371.00 | 4,441,222,210.00 | 3,453,545,570.00 | 2,911,809,936.00 |
| 单季度营业总成本(元) | 4,164,476,270.00 | 3,522,219,287.00 | 3,211,052,382.00 | 3,892,010,018.00 | 3,802,686,267.00 | 3,000,721,886.00 | 2,736,981,387.00 |
| 单季度营业收入(元) | 4,905,213,094.00 | 3,877,608,080.00 | 3,475,806,093.00 | 4,416,117,371.00 | 4,441,222,210.00 | 3,453,545,570.00 | 2,911,809,936.00 |
| 单季度营业利润(元) | 757,140,892.00 | 346,423,524.00 | 269,629,438.00 | 600,743,381.00 | 661,795,274.00 | 313,117,743.00 | 214,655,712.00 |
| 单季度利润总额(元) | 749,509,726.00 | 335,731,341.00 | 264,846,935.00 | 586,677,826.00 | 659,124,604.00 | 310,197,055.00 | 213,197,827.00 |
| 单季度净利润(元) | 638,098,940.00 | 279,822,596.00 | 224,312,166.00 | 483,387,063.00 | 572,985,879.00 | 259,185,734.00 | 178,901,136.00 |
| 单季度归属母公司股东的净利润(元) | 616,976,510.00 | 278,398,318.00 | 218,655,387.00 | 452,654,163.00 | 553,765,691.00 | 250,285,404.00 | 181,380,599.00 |
| 单季度经营活动产生的现金流量(元) | 321,069,337.00 | 493,662,635.00 | 797,907,892.00 | 1,094,266,538.00 | 263,665,601.00 | 1,277,385,110.00 | 1,038,104,843.00 |
| 单季度投资活动产生的现金流量(元) | -93,940,317.00 | 177,357,242.00 | -344,807,711.00 | -588,129,948.00 | -347,933,590.00 | -804,362,062.00 | -186,758,851.00 |
| 单季度筹资活动产生的现金流量(元) | -352,229,333.00 | -459,343,909.00 | -158,122,012.00 | -182,452,311.00 | -239,511,372.00 | -579,857,711.00 | -595,105,465.00 |
| 单季度现金及现金等价物净增加(元) | -127,595,092.00 | 202,410,161.00 | 300,591,266.00 | 307,251,824.00 | -330,336,601.00 | -55,064,634.00 | 246,252,677.00 |