| 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(%) | 34.00 | 38.00 | 39.00 | 25.00 | 35.00 | 44.00 | 41.00 |
| 单季度销售净利率(%) | 20.00 | 27.00 | 28.00 | 8.00 | 21.00 | 27.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 22,893,428,119.00 | 20,195,085,105.00 | 19,181,651,421.00 | 22,706,260,518.00 | 20,566,558,309.00 | 20,987,002,074.00 | 18,288,822,249.00 |
| 单季度营业总成本(元) | 18,029,330,624.00 | 14,819,018,038.00 | 13,793,364,206.00 | 20,861,255,411.00 | 15,929,399,012.00 | 14,727,472,608.00 | 13,005,514,900.00 |
| 单季度营业收入(元) | 22,893,428,119.00 | 20,195,085,105.00 | 19,181,651,421.00 | 22,706,260,518.00 | 20,566,558,309.00 | 20,987,002,074.00 | 18,288,822,249.00 |
| 单季度营业利润(元) | 5,636,872,447.00 | 6,657,856,998.00 | 6,333,702,426.00 | 2,126,784,777.00 | 5,319,767,759.00 | 6,928,761,324.00 | 6,219,180,549.00 |
| 单季度利润总额(元) | 5,637,794,420.00 | 6,619,923,451.00 | 6,341,349,229.00 | 2,137,803,513.00 | 5,322,177,642.00 | 6,874,794,816.00 | 6,195,787,242.00 |
| 单季度净利润(元) | 4,648,038,543.00 | 5,490,162,352.00 | 5,359,117,026.00 | 1,739,220,627.00 | 4,396,830,105.00 | 5,685,279,314.00 | 5,224,441,590.00 |
| 单季度归属母公司股东的净利润(元) | 2,874,244,542.00 | 3,505,119,458.00 | 3,604,167,159.00 | 1,024,916,851.00 | 2,740,737,800.00 | 3,472,664,701.00 | 3,486,250,765.00 |
| 单季度经营活动产生的现金流量(元) | 13,031,394,344.00 | 7,204,889,005.00 | 5,584,115,648.00 | 6,122,097,210.00 | 11,317,824,513.00 | 11,219,553,753.00 | 4,460,418,797.00 |
| 单季度投资活动产生的现金流量(元) | -4,225,005,561.00 | -2,495,474,875.00 | -2,491,911,596.00 | -5,242,308,082.00 | -3,729,064,996.00 | -1,844,123,881.00 | -1,697,116,713.00 |
| 单季度筹资活动产生的现金流量(元) | -8,622,714,449.00 | -4,625,239,196.00 | 1,487,886,097.00 | -2,388,111,671.00 | -8,608,270,164.00 | -8,414,831,389.00 | 322,975,191.00 |
| 单季度现金及现金等价物净增加(元) | 186,125,820.00 | 94,320,007.00 | 4,582,087,672.00 | -1,505,470,183.00 | -1,043,200,686.00 | 949,227,721.00 | 3,139,476,869.00 |