| 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(%) | 20.00 | 28.00 | 27.00 | 33.00 | 26.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | 8.00 | 13.00 | 9.00 | 14.00 | 9.00 | 12.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 6,747,793,597.00 | 1,846,412,028.00 | 1,612,848,900.00 | 1,578,573,593.00 | 1,969,847,168.00 | 2,246,242,661.00 | 2,057,715,960.00 |
| 单季度营业总成本(元) | 6,466,155,025.00 | 1,643,691,926.00 | 1,477,645,474.00 | 1,566,892,786.00 | 1,810,741,837.00 | 2,026,260,664.00 | 1,864,979,387.00 |
| 单季度营业收入(元) | 6,747,793,597.00 | 1,846,412,028.00 | 1,612,848,900.00 | 1,578,573,593.00 | 1,969,847,168.00 | 2,246,242,661.00 | 2,057,715,960.00 |
| 单季度营业利润(元) | 565,267,884.00 | 244,274,346.00 | 147,374,010.00 | 210,507,133.00 | 185,490,086.00 | 287,128,543.00 | 239,274,267.00 |
| 单季度利润总额(元) | 583,902,256.00 | 258,187,018.00 | 150,068,441.00 | 218,066,956.00 | 198,369,436.00 | 303,465,358.00 | 249,624,948.00 |
| 单季度净利润(元) | 519,975,774.00 | 233,731,617.00 | 137,106,668.00 | 213,105,165.00 | 184,096,622.00 | 275,219,320.00 | 227,613,265.00 |
| 单季度归属母公司股东的净利润(元) | 480,766,838.00 | 233,383,402.00 | 136,987,214.00 | 213,240,262.00 | 183,882,624.00 | 274,869,752.00 | 227,820,567.00 |
| 单季度经营活动产生的现金流量(元) | 557,883,075.00 | 175,907,780.00 | -351,103,258.00 | 547,138,184.00 | 265,162,748.00 | 329,754,247.00 | -49,739,204.00 |
| 单季度投资活动产生的现金流量(元) | -798,152,307.00 | -273,919,229.00 | -370,810,262.00 | -413,015,449.00 | -226,986,328.00 | -109,231,326.00 | -201,916,779.00 |
| 单季度筹资活动产生的现金流量(元) | 95,417,010.00 | -275,721,730.00 | 161,697,128.00 | 167,038,673.00 | -379,215,739.00 | 133,474,793.00 | -67,496,984.00 |
| 单季度现金及现金等价物净增加(元) | -139,249,101.00 | -372,969,975.00 | -559,237,219.00 | 300,434,865.00 | -341,279,354.00 | 356,730,391.00 | -319,273,616.00 |