| 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(%) | 38.00 | 29.00 | 32.00 | 48.00 | 31.00 | 32.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,415,670,500.00 | 1,615,497,689.00 | 1,410,150,025.00 | 1,562,634,736.00 | 1,479,243,101.00 | 1,689,874,844.00 | 1,785,587,642.00 |
| 单季度营业总成本(元) | 806,285,784.00 | 1,041,602,305.00 | 865,287,071.00 | 600,167,022.00 | 965,273,688.00 | 1,080,863,998.00 | 1,242,203,723.00 |
| 单季度营业收入(元) | 1,415,670,500.00 | 1,615,497,689.00 | 1,410,150,025.00 | 1,562,634,736.00 | 1,479,243,101.00 | 1,689,874,844.00 | 1,785,587,642.00 |
| 单季度营业利润(元) | 609,384,716.00 | 573,895,384.00 | 544,862,953.00 | 962,467,714.00 | 513,969,414.00 | 609,010,846.00 | 543,383,919.00 |
| 单季度利润总额(元) | 608,169,357.00 | 572,430,125.00 | 544,859,372.00 | 948,504,266.00 | 513,964,869.00 | 606,148,072.00 | 543,392,555.00 |
| 单季度净利润(元) | 544,855,603.00 | 470,529,168.00 | 456,112,865.00 | 750,652,895.00 | 464,147,325.00 | 542,203,606.00 | 493,937,759.00 |
| 单季度归属母公司股东的净利润(元) | 545,109,831.00 | 470,775,934.00 | 456,283,443.00 | 750,909,713.00 | 464,440,594.00 | 542,415,969.00 | 494,248,295.00 |
| 单季度经营活动产生的现金流量(元) | 11,649,439,298.00 | 1,356,296,388.00 | 5,119,659,908.00 | -4,765,649,696.00 | -3,039,593,701.00 | -2,407,777,086.00 | 2,752,757,311.00 |
| 单季度投资活动产生的现金流量(元) | -802,060,018.00 | -238,211,406.00 | -1,361,248,841.00 | 73,594,106.00 | -153,543,363.00 | -9,866,831.00 | -51,310,130.00 |
| 单季度筹资活动产生的现金流量(元) | -1,582,400,519.00 | -356,175,474.00 | -906,795,603.00 | 6,375,761,265.00 | 527,232,815.00 | 1,665,622,309.00 | -3,247,031,415.00 |
| 单季度现金及现金等价物净增加(元) | 9,263,110,025.00 | 761,590,213.00 | 2,851,907,535.00 | 1,683,053,871.00 | -2,666,407,910.00 | -750,767,098.00 | -544,683,152.00 |