| 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(%) | 18.00 | 17.00 | 16.00 | 15.00 | 18.00 | 16.00 | 14.00 |
| 单季度销售净利率(%) | 8.00 | 8.00 | 7.00 | 6.00 | 9.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 |
| 单季度营业总成本(元) | 9,951,359,275.00 | 11,082,243,939.00 | 9,256,676,184.00 | 13,645,525,425.00 | 9,469,465,735.00 | 9,265,981,207.00 | 7,937,847,448.00 |
| 单季度营业收入(元) | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 | 14,601,386,758.00 | 10,633,635,262.00 | 10,417,337,360.00 | 8,456,256,979.00 |
| 单季度营业利润(元) | 1,265,366,897.00 | 1,495,416,402.00 | 1,001,144,665.00 | 1,082,957,773.00 | 1,291,306,977.00 | 1,227,881,570.00 | 659,384,434.00 |
| 单季度利润总额(元) | 1,237,683,574.00 | 1,468,954,858.00 | 940,088,579.00 | 1,093,919,141.00 | 1,286,446,949.00 | 1,226,367,912.00 | 636,134,552.00 |
| 单季度净利润(元) | 926,868,969.00 | 1,019,004,950.00 | 690,643,205.00 | 822,992,163.00 | 1,003,547,000.00 | 999,716,052.00 | 456,372,992.00 |
| 单季度归属母公司股东的净利润(元) | 852,350,073.00 | 956,877,472.00 | 635,514,312.00 | 739,842,255.00 | 934,349,317.00 | 934,974,619.00 | 404,088,646.00 |
| 单季度经营活动产生的现金流量(元) | 3,403,445,351.00 | 2,549,473,364.00 | -834,951,230.00 | 8,835,168,969.00 | 3,107,248,552.00 | 1,249,703,674.00 | -96,217,098.00 |
| 单季度投资活动产生的现金流量(元) | -1,675,031,762.00 | 3,723,271,735.00 | -333,915,883.00 | -9,506,697,240.00 | 19,653,558.00 | 2,040,734,339.00 | -15,050,075.00 |
| 单季度筹资活动产生的现金流量(元) | -1,441,662,242.00 | -2,099,214,367.00 | -922,579,343.00 | -1,381,245,784.00 | -367,828,488.00 | -1,245,937,363.00 | -288,821,134.00 |
| 单季度现金及现金等价物净增加(元) | 269,264,954.00 | 4,155,478,449.00 | -2,095,531,972.00 | -2,120,392,678.00 | 2,746,574,339.00 | 2,188,813,216.00 | -399,229,192.00 |