| 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(%) | 13.00 | 18.00 | 15.00 | 10.00 | 17.00 | 18.00 | 16.00 |
| 单季度销售净利率(%) | 5.00 | 8.00 | 5.00 | 4.00 | 5.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 2.00 | 1.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 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) | 15,785,030,827.00 | 14,829,470,463.00 | 11,784,838,907.00 | 12,520,297,432.00 | 11,924,328,436.00 | 12,310,306,516.00 | 10,866,810,880.00 |
| 单季度营业总成本(元) | 15,056,288,721.00 | 13,666,674,772.00 | 11,302,948,642.00 | 12,298,262,466.00 | 11,354,606,519.00 | 11,401,113,375.00 | 10,441,192,269.00 |
| 单季度营业收入(元) | 15,785,030,827.00 | 14,829,470,463.00 | 11,784,838,907.00 | 12,520,297,432.00 | 11,924,328,436.00 | 12,310,306,516.00 | 10,866,810,880.00 |
| 单季度营业利润(元) | 848,612,071.00 | 1,263,845,066.00 | 596,947,667.00 | 378,434,390.00 | 592,883,314.00 | 903,705,355.00 | 435,485,778.00 |
| 单季度利润总额(元) | 850,596,486.00 | 1,266,084,872.00 | 593,445,745.00 | 451,244,275.00 | 603,547,186.00 | 897,975,560.00 | 432,494,163.00 |
| 单季度净利润(元) | 771,824,882.00 | 1,189,363,135.00 | 542,335,100.00 | 439,349,896.00 | 540,868,872.00 | 853,231,417.00 | 393,319,756.00 |
| 单季度归属母公司股东的净利润(元) | 705,486,161.00 | 1,096,244,452.00 | 513,074,864.00 | 349,725,069.00 | 554,401,681.00 | 854,425,458.00 | 395,053,123.00 |
| 单季度经营活动产生的现金流量(元) | 438,018,443.00 | -170,464,991.00 | 173,137,555.00 | 1,379,809,006.00 | 1,301,277,675.00 | -550,583,746.00 | -273,079,702.00 |
| 单季度投资活动产生的现金流量(元) | -855,332,986.00 | -187,906,428.00 | -611,924,124.00 | -256,299,292.00 | -874,647,823.00 | -115,499,928.00 | -831,330,889.00 |
| 单季度筹资活动产生的现金流量(元) | 203,447,074.00 | 317,154,862.00 | -939,890,074.00 | 2,243,950,221.00 | -485,302,164.00 | 945,320,854.00 | -389,140,003.00 |
| 单季度现金及现金等价物净增加(元) | -268,226,512.00 | -5,079,153.00 | -1,389,498,983.00 | 3,381,311,009.00 | -96,262,618.00 | 337,010,719.00 | -1,499,166,318.00 |