| 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： | |||||||
| 单季度每股收益(元) | - | - | - | - | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 3.00 | 4.00 | 7.00 | 5.00 | 4.00 | 5.00 | 7.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 5.00 | 5.00 | 6.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 11,024,557,221.00 | 9,466,865,977.00 | 10,462,405,301.00 | 11,564,623,960.00 | 10,837,711,593.00 | 9,998,111,111.00 | 11,926,516,479.00 |
| 单季度营业总成本(元) | 10,783,584,628.00 | 9,254,458,427.00 | 9,877,566,824.00 | 11,197,160,597.00 | 10,494,222,959.00 | 9,646,737,390.00 | 11,254,620,955.00 |
| 单季度营业收入(元) | 11,024,557,221.00 | 9,466,865,977.00 | 10,462,405,301.00 | 11,564,623,960.00 | 10,837,711,593.00 | 9,998,111,111.00 | 11,926,516,479.00 |
| 单季度营业利润(元) | 268,798,358.00 | 197,301,290.00 | 335,517,491.00 | 356,358,925.00 | 398,919,696.00 | 349,101,372.00 | 420,210,753.00 |
| 单季度利润总额(元) | 268,768,516.00 | 196,404,404.00 | 335,530,995.00 | 347,076,397.00 | 401,350,287.00 | 359,835,948.00 | 422,229,804.00 |
| 单季度净利润(元) | 217,351,709.00 | 159,430,858.00 | 261,335,364.00 | 282,045,847.00 | 321,443,706.00 | 278,006,396.00 | 318,854,367.00 |
| 单季度归属母公司股东的净利润(元) | 173,303,122.00 | 120,237,817.00 | 239,441,167.00 | 229,788,154.00 | 291,008,110.00 | 229,907,179.00 | 308,181,721.00 |
| 单季度经营活动产生的现金流量(元) | 719,134,382.00 | -75,657,080.00 | -995,943,966.00 | 301,811,918.00 | 315,745,202.00 | -527,840,802.00 | 926,703,656.00 |
| 单季度投资活动产生的现金流量(元) | -59,906,577.00 | 65,144,738.00 | -7,585,936.00 | -62,712,519.00 | -119,982,538.00 | 329,044,024.00 | -662,758,629.00 |
| 单季度筹资活动产生的现金流量(元) | -209,587,525.00 | -145,595,642.00 | 1,192,420,491.00 | -392,012,702.00 | 41,894,066.00 | 255,902,792.00 | -344,479,455.00 |
| 单季度现金及现金等价物净增加(元) | 450,422,303.00 | -161,511,212.00 | 176,725,837.00 | -185,863,269.00 | 241,952,359.00 | 65,503,216.00 | -81,345,905.00 |