| 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(%) | 7.00 | 7.00 | 6.00 | 8.00 | 6.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 4.00 | 2.00 | 6.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 31,012,581,283.00 | 32,183,251,376.00 | 23,744,859,957.00 | 26,919,334,868.00 | 31,557,201,967.00 | 33,503,022,250.00 | 31,001,250,482.00 |
| 单季度营业总成本(元) | 29,878,344,604.00 | 30,920,604,729.00 | 23,036,850,507.00 | 26,085,465,563.00 | 30,656,650,237.00 | 32,447,506,963.00 | 30,332,147,607.00 |
| 单季度营业收入(元) | 31,012,581,283.00 | 32,183,251,376.00 | 23,744,859,957.00 | 26,919,334,868.00 | 31,557,201,967.00 | 33,503,022,250.00 | 31,001,250,482.00 |
| 单季度营业利润(元) | 1,147,971,590.00 | 1,129,970,735.00 | 800,817,961.00 | 871,557,682.00 | 991,315,868.00 | 1,078,360,892.00 | 762,738,327.00 |
| 单季度利润总额(元) | 1,193,842,883.00 | 1,174,493,750.00 | 828,559,954.00 | 909,343,673.00 | 1,173,190,926.00 | 1,086,222,119.00 | 789,479,859.00 |
| 单季度净利润(元) | 1,007,770,830.00 | 882,745,238.00 | 672,799,974.00 | 703,701,620.00 | 957,203,703.00 | 799,378,001.00 | 641,272,756.00 |
| 单季度归属母公司股东的净利润(元) | 430,686,533.00 | 304,537,790.00 | 265,869,987.00 | 134,533,958.00 | 382,973,782.00 | 259,484,605.00 | 252,682,457.00 |
| 单季度经营活动产生的现金流量(元) | 4,255,300,176.00 | 2,042,000,399.00 | -2,315,324,161.00 | 2,432,045,596.00 | -388,702,870.00 | 1,770,525,447.00 | -1,033,713,472.00 |
| 单季度投资活动产生的现金流量(元) | 2,161,339.00 | -238,877,223.00 | -183,429,410.00 | 1,144,224,755.00 | 191,640,649.00 | -1,195,953,046.00 | 121,288,124.00 |
| 单季度筹资活动产生的现金流量(元) | -2,380,035,557.00 | -869,399,646.00 | 463,052,829.00 | -4,498,586,623.00 | 773,339,324.00 | -1,385,291,865.00 | 1,477,387,860.00 |
| 单季度现金及现金等价物净增加(元) | 1,828,658,769.00 | 932,017,789.00 | -2,037,243,576.00 | -835,287,107.00 | 475,042,008.00 | -657,019,988.00 | 540,092,453.00 |