| 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(%) | 20.00 | 25.00 | 21.00 | 8.00 | 13.00 | 26.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 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) | 3,385,472,759.00 | 2,826,047,260.00 | 2,225,045,325.00 | 3,244,916,145.00 | 2,697,756,036.00 | 3,083,844,917.00 | 2,254,473,361.00 |
| 单季度营业总成本(元) | 2,517,062,404.00 | 1,921,710,004.00 | 1,612,347,518.00 | 2,890,299,630.00 | 2,258,632,778.00 | 2,045,764,357.00 | 1,474,301,629.00 |
| 单季度营业收入(元) | 3,385,472,759.00 | 2,826,047,260.00 | 2,225,045,325.00 | 3,244,916,145.00 | 2,697,756,036.00 | 3,083,844,917.00 | 2,254,473,361.00 |
| 单季度营业利润(元) | 868,410,355.00 | 904,337,256.00 | 612,697,807.00 | 354,616,515.00 | 439,123,257.00 | 1,038,080,560.00 | 780,171,732.00 |
| 单季度利润总额(元) | 858,268,021.00 | 903,708,501.00 | 610,646,411.00 | 327,584,336.00 | 426,846,750.00 | 1,034,759,405.00 | 779,867,653.00 |
| 单季度净利润(元) | 667,315,691.00 | 712,525,304.00 | 456,596,865.00 | 261,224,586.00 | 357,532,337.00 | 809,695,911.00 | 583,875,109.00 |
| 单季度归属母公司股东的净利润(元) | 666,326,494.00 | 709,288,938.00 | 455,938,571.00 | 256,453,076.00 | 356,472,791.00 | 805,985,875.00 | 583,119,422.00 |
| 单季度经营活动产生的现金流量(元) | 10,863,809,296.00 | -3,250,383,399.00 | 15,406,812,905.00 | 11,414,946,604.00 | -6,309,417,588.00 | -13,911,287,933.00 | -797,545,897.00 |
| 单季度投资活动产生的现金流量(元) | 2,186,386,047.00 | 567,971,553.00 | -11,687,439,311.00 | -11,426,996,152.00 | 5,181,940,872.00 | 14,340,154,215.00 | -2,435,594,935.00 |
| 单季度筹资活动产生的现金流量(元) | -3,264,223,347.00 | 811,752,388.00 | -1,885,386,106.00 | -753,155,761.00 | -1,299,499,180.00 | -358,496,545.00 | 3,652,491,344.00 |
| 单季度现金及现金等价物净增加(元) | 9,771,602,238.00 | -1,863,940,475.00 | 1,833,585,007.00 | -780,516,801.00 | -2,441,657,408.00 | 152,284,382.00 | 390,941,588.00 |