| 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(%) | 25.00 | 23.00 | 18.00 | 16.00 | 24.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | 16.00 | 11.00 | 11.00 | 9.00 | 11.00 | 11.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 6.00 | 5.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 11,747,985,467.00 | 14,003,366,685.00 | 10,973,912,763.00 | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 |
| 单季度营业总成本(元) | 9,577,241,764.00 | 11,569,191,897.00 | 9,646,876,610.00 | 9,746,031,622.00 | 8,066,465,726.00 | 9,942,237,471.00 | 10,360,103,502.00 |
| 单季度营业收入(元) | 11,747,985,467.00 | 14,003,366,685.00 | 10,973,912,763.00 | 10,514,539,227.00 | 9,549,304,221.00 | 11,110,396,916.00 | 11,573,875,801.00 |
| 单季度营业利润(元) | 2,142,330,216.00 | 1,983,056,333.00 | 1,324,627,126.00 | 1,078,753,333.00 | 1,514,375,666.00 | 1,353,914,550.00 | 1,138,410,619.00 |
| 单季度利润总额(元) | 2,148,265,530.00 | 1,815,827,356.00 | 1,342,600,150.00 | 1,046,451,083.00 | 1,174,755,665.00 | 1,354,090,845.00 | 1,143,967,373.00 |
| 单季度净利润(元) | 1,898,905,045.00 | 1,559,855,340.00 | 1,188,352,810.00 | 945,106,515.00 | 1,043,025,782.00 | 1,225,808,690.00 | 1,019,339,004.00 |
| 单季度归属母公司股东的净利润(元) | 1,111,737,493.00 | 883,658,847.00 | 736,994,982.00 | 591,531,696.00 | 690,922,615.00 | 826,883,723.00 | 679,946,535.00 |
| 单季度经营活动产生的现金流量(元) | 3,073,962,802.00 | 4,540,289,977.00 | 499,383,882.00 | 860,952,556.00 | 2,911,228,993.00 | 2,440,949,596.00 | 26,088,385.00 |
| 单季度投资活动产生的现金流量(元) | -782,531,641.00 | -994,246,564.00 | -649,547,366.00 | -1,190,520,185.00 | -1,596,505,774.00 | -312,462,025.00 | 27,804,710.00 |
| 单季度筹资活动产生的现金流量(元) | -1,194,096,507.00 | -2,474,529,545.00 | -439,027,789.00 | -708,918,053.00 | -1,008,124,399.00 | -2,821,745,963.00 | 870,828,895.00 |
| 单季度现金及现金等价物净增加(元) | 1,092,028,179.00 | 1,072,801,042.00 | -587,033,772.00 | -1,044,749,959.00 | 308,079,242.00 | -684,168,420.00 | 922,169,173.00 |