| 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： | |||||||
| 单季度销售净利率(%) | 59.00 | 54.00 | 56.00 | 54.00 | 59.00 | 53.00 | 56.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 1,343,076,156.00 | 1,334,345,272.00 | 1,281,844,341.00 | 1,146,383,113.00 | 1,228,479,148.00 | 1,200,848,102.00 | 1,211,132,523.00 |
| 单季度营业总成本(元) | 286,041,688.00 | 374,278,099.00 | 333,210,862.00 | 321,565,752.00 | 264,785,823.00 | 353,917,735.00 | 304,520,269.00 |
| 单季度营业收入(元) | 1,343,076,156.00 | 1,334,345,272.00 | 1,281,844,341.00 | 1,146,383,113.00 | 1,228,479,148.00 | 1,200,848,102.00 | 1,211,132,523.00 |
| 单季度营业利润(元) | 1,057,034,468.00 | 960,067,173.00 | 948,633,479.00 | 824,817,361.00 | 963,693,325.00 | 846,930,367.00 | 906,612,254.00 |
| 单季度利润总额(元) | 1,057,043,468.00 | 959,658,988.00 | 949,458,504.00 | 825,797,022.00 | 963,502,775.00 | 847,104,855.00 | 906,940,788.00 |
| 单季度净利润(元) | 792,648,739.00 | 722,520,252.00 | 711,913,100.00 | 619,143,479.00 | 722,512,505.00 | 638,373,570.00 | 680,057,681.00 |
| 单季度归属母公司股东的净利润(元) | 792,550,470.00 | 722,520,252.00 | 711,913,100.00 | 619,143,479.00 | 722,512,505.00 | 638,373,570.00 | 680,057,681.00 |
| 单季度经营活动产生的现金流量(元) | -2,328,237,610.00 | 4,068,947,933.00 | -2,854,066,082.00 | 1,708,519,891.00 | 1,071,272,671.00 | 486,111,099.00 | -536,257,144.00 |
| 单季度投资活动产生的现金流量(元) | -10,260,757.00 | -4,774,716.00 | -709,229,040.00 | -16,926,015.00 | -19,339,279.00 | -120,085,664.00 | -96,246,010.00 |
| 单季度筹资活动产生的现金流量(元) | 2,405,513,619.00 | -4,069,870,068.00 | 2,993,004,118.00 | -606,793,295.00 | -44,072,928.00 | -1,231,074,463.00 | -1,030,692,095.00 |
| 单季度现金及现金等价物净增加(元) | 59,849,664.00 | -4,486,322.00 | -569,402,646.00 | 1,060,261,552.00 | 1,005,764,245.00 | -838,229,861.00 | -1,666,647,982.00 |