| 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(%) | 26.00 | 28.00 | 22.00 | 20.00 | 23.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 19.00 | 19.00 | 14.00 | 22.00 | 13.00 | 12.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 8,558,799,207.00 | 8,443,206,432.00 | 7,224,130,867.00 | 7,154,070,875.00 | 7,188,883,519.00 | 7,666,166,619.00 | 6,834,479,106.00 |
| 单季度营业总成本(元) | 7,032,328,055.00 | 6,800,834,969.00 | 6,242,046,796.00 | 6,397,690,971.00 | 6,176,611,035.00 | 6,692,004,374.00 | 6,242,553,415.00 |
| 单季度营业收入(元) | 8,558,799,207.00 | 8,443,206,432.00 | 7,224,130,867.00 | 7,154,070,875.00 | 7,188,883,519.00 | 7,666,166,619.00 | 6,834,479,106.00 |
| 单季度营业利润(元) | 1,680,976,239.00 | 1,693,657,823.00 | 1,068,260,960.00 | 1,763,055,345.00 | 1,020,112,170.00 | 995,261,031.00 | 589,114,966.00 |
| 单季度利润总额(元) | 1,669,781,778.00 | 1,693,828,547.00 | 1,071,779,565.00 | 1,750,288,319.00 | 1,028,064,485.00 | 1,002,053,416.00 | 587,799,313.00 |
| 单季度净利润(元) | 1,588,010,180.00 | 1,595,891,724.00 | 1,030,516,427.00 | 1,584,153,027.00 | 931,388,117.00 | 929,698,197.00 | 557,446,523.00 |
| 单季度归属母公司股东的净利润(元) | 1,301,326,587.00 | 1,337,732,651.00 | 850,998,983.00 | 1,332,009,753.00 | 828,866,489.00 | 794,156,655.00 | 518,941,067.00 |
| 单季度经营活动产生的现金流量(元) | 2,052,944,267.00 | 1,499,074,321.00 | 1,157,322,344.00 | 1,086,287,371.00 | 1,771,567,264.00 | 1,062,777,931.00 | 309,764,827.00 |
| 单季度投资活动产生的现金流量(元) | -842,244,870.00 | -717,262,693.00 | -133,771,842.00 | 184,249,368.00 | 1,389,835,041.00 | -121,148,381.00 | -146,309,113.00 |
| 单季度筹资活动产生的现金流量(元) | -14,495,916.00 | -2,476,663,717.00 | -858,058,884.00 | -984,752,785.00 | -755,757,749.00 | -769,391,238.00 | -77,758,859.00 |
| 单季度现金及现金等价物净增加(元) | 1,230,688,034.00 | -1,727,307,985.00 | 155,122,541.00 | 184,480,234.00 | 2,338,497,837.00 | 388,033,047.00 | 138,015,887.00 |