| 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(%) | 17.00 | 21.00 | 21.00 | 9.00 | 23.00 | 26.00 | 25.00 |
| 单季度销售净利率(%) | 16.00 | 17.00 | 19.00 | 5.00 | 20.00 | 21.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 18,607,707,914.00 | 18,338,116,171.00 | 18,268,456,774.00 | 20,223,003,334.00 | 20,356,118,791.00 | 20,601,840,530.00 | 19,839,429,369.00 |
| 单季度营业总成本(元) | 15,704,714,544.00 | 14,905,520,716.00 | 14,571,879,687.00 | 19,140,248,696.00 | 15,930,168,396.00 | 15,605,957,595.00 | 15,135,279,548.00 |
| 单季度营业收入(元) | 18,607,707,914.00 | 18,338,116,171.00 | 18,268,456,774.00 | 20,223,003,334.00 | 20,356,118,791.00 | 20,601,840,530.00 | 19,839,429,369.00 |
| 单季度营业利润(元) | 3,687,954,123.00 | 4,161,131,609.00 | 4,468,737,467.00 | 1,539,820,232.00 | 5,159,302,726.00 | 5,760,143,882.00 | 5,412,342,128.00 |
| 单季度利润总额(元) | 3,660,336,779.00 | 4,146,569,560.00 | 4,469,683,362.00 | 1,497,794,208.00 | 5,126,428,104.00 | 5,724,243,262.00 | 5,378,439,189.00 |
| 单季度净利润(元) | 2,990,017,965.00 | 3,125,430,717.00 | 3,402,925,660.00 | 1,093,451,660.00 | 4,032,753,529.00 | 4,320,579,068.00 | 4,111,743,713.00 |
| 单季度归属母公司股东的净利润(元) | 2,739,509,518.00 | 2,817,288,091.00 | 3,046,457,038.00 | 818,550,894.00 | 3,573,632,170.00 | 3,882,854,478.00 | 3,654,968,540.00 |
| 单季度经营活动产生的现金流量(元) | 3,234,574,666.00 | -223,048,737.00 | 1,554,838,176.00 | 4,303,701,183.00 | 6,440,821,373.00 | 2,234,216,071.00 | 4,266,922,799.00 |
| 单季度投资活动产生的现金流量(元) | -615,815,966.00 | -208,573,113.00 | -605,259,388.00 | -4,523,760,950.00 | 2,480,635,608.00 | -778,204,066.00 | -532,205,679.00 |
| 单季度筹资活动产生的现金流量(元) | -6,947,730,243.00 | -305,545,709.00 | -48,316,247.00 | -1,284,901,477.00 | -7,227,106,181.00 | -504,236,804.00 | -163,777,383.00 |
| 单季度现金及现金等价物净增加(元) | -4,328,971,543.00 | -737,167,559.00 | 901,262,541.00 | -1,504,961,244.00 | 1,694,350,800.00 | 951,775,201.00 | 3,570,939,737.00 |