| 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 | - |
| 单季度销售毛利率(%) | 21.00 | 20.00 | 18.00 | 12.00 | 16.00 | 22.00 | 17.00 |
| 单季度销售净利率(%) | 8.00 | 8.00 | 7.00 | 4.00 | 7.00 | 12.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 |
| 单季度营业总成本(元) | 20,533,971,686.00 | 22,008,562,029.00 | 19,736,771,656.00 | 39,491,129,211.00 | 31,094,293,441.00 | 29,217,829,707.00 | 28,673,093,293.00 |
| 单季度营业收入(元) | 22,584,738,660.00 | 24,237,902,742.00 | 21,327,718,918.00 | 41,956,047,366.00 | 33,607,073,674.00 | 34,067,852,580.00 | 31,368,454,397.00 |
| 单季度营业利润(元) | 2,363,250,859.00 | 2,319,666,566.00 | 1,708,154,090.00 | 2,161,565,158.00 | 2,664,001,859.00 | 5,316,296,503.00 | 2,995,902,106.00 |
| 单季度利润总额(元) | 2,415,670,670.00 | 2,471,038,538.00 | 1,915,691,973.00 | 2,163,060,588.00 | 2,933,402,373.00 | 5,085,226,671.00 | 3,418,776,313.00 |
| 单季度净利润(元) | 1,861,461,773.00 | 1,895,678,064.00 | 1,487,880,502.00 | 1,675,478,958.00 | 2,265,975,429.00 | 4,136,074,786.00 | 2,671,656,138.00 |
| 单季度归属母公司股东的净利润(元) | 1,872,817,793.00 | 1,823,327,162.00 | 1,502,318,719.00 | 1,757,972,805.00 | 2,203,694,280.00 | 3,917,864,669.00 | 2,550,605,876.00 |
| 单季度经营活动产生的现金流量(元) | 3,477,103,737.00 | 6,711,093,997.00 | 159,585,210.00 | 10,404,412,481.00 | 4,623,722,851.00 | 1,983,110,148.00 | 3,094,318,090.00 |
| 单季度投资活动产生的现金流量(元) | -5,144,716,493.00 | -775,134,668.00 | -847,235,460.00 | -8,493,489,039.00 | -7,310,727,530.00 | -2,455,184,868.00 | -1,047,615,986.00 |
| 单季度筹资活动产生的现金流量(元) | 5,772,594,145.00 | -3,542,807,239.00 | 580,427,108.00 | -3,146,457,888.00 | 1,343,670,501.00 | -3,713,638,168.00 | 80,223,922.00 |
| 单季度现金及现金等价物净增加(元) | 4,084,033,593.00 | 2,390,279,530.00 | -103,790,182.00 | -1,271,197,799.00 | -1,351,905,285.00 | -4,089,175,471.00 | 2,105,264,937.00 |