| 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 | 20.00 | 26.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 11.00 | 13.00 | 14.00 | 11.00 | 16.00 | 15.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 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) | 6,732,789,059.00 | 6,460,764,759.00 | 5,197,619,613.00 | 4,979,566,645.00 | 4,344,664,798.00 | 4,703,894,078.00 | 5,096,285,120.00 |
| 单季度营业总成本(元) | 6,175,931,306.00 | 5,635,032,136.00 | 4,523,800,686.00 | 4,599,106,897.00 | 3,787,563,117.00 | 3,965,318,963.00 | 4,296,775,117.00 |
| 单季度营业收入(元) | 6,732,789,059.00 | 6,460,764,759.00 | 5,197,619,613.00 | 4,979,566,645.00 | 4,344,664,798.00 | 4,703,894,078.00 | 5,096,285,120.00 |
| 单季度营业利润(元) | 824,164,288.00 | 958,523,295.00 | 869,723,946.00 | 418,440,122.00 | 756,597,134.00 | 822,187,008.00 | 929,098,841.00 |
| 单季度利润总额(元) | 820,465,683.00 | 934,422,694.00 | 829,291,231.00 | 585,259,729.00 | 757,015,062.00 | 826,289,867.00 | 930,472,782.00 |
| 单季度净利润(元) | 735,256,488.00 | 827,459,849.00 | 733,646,038.00 | 545,721,875.00 | 684,847,142.00 | 724,625,479.00 | 858,666,980.00 |
| 单季度归属母公司股东的净利润(元) | 725,806,154.00 | 801,544,869.00 | 712,369,537.00 | 547,028,665.00 | 651,320,181.00 | 694,577,298.00 | 830,218,297.00 |
| 单季度经营活动产生的现金流量(元) | 394,115,192.00 | 1,048,143,394.00 | -145,810,512.00 | 110,577,740.00 | 359,841,241.00 | 368,171,640.00 | 154,852,302.00 |
| 单季度投资活动产生的现金流量(元) | -863,605,855.00 | -732,317,892.00 | -376,133,860.00 | -711,043,714.00 | -26,728,073.00 | 2,372,935,890.00 | -431,491,466.00 |
| 单季度筹资活动产生的现金流量(元) | 1,020,699,409.00 | -241,525,910.00 | 134,248,692.00 | -611,242,076.00 | 137,194,905.00 | -1,956,249,491.00 | -161,290,761.00 |
| 单季度现金及现金等价物净增加(元) | 526,184,284.00 | 109,559,360.00 | -395,799,597.00 | -1,227,237,900.00 | 476,656,416.00 | 871,462,765.00 | -453,166,165.00 |