| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 20.00 | 21.00 | 27.00 | 26.00 | 22.00 | 20.00 | 25.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 12.00 | 10.00 | 12.00 | 10.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,532,829,341.00 | 3,789,060,428.00 | 3,754,752,131.00 | 3,774,187,714.00 | 3,376,626,507.00 | 3,703,533,881.00 | 3,190,886,724.00 |
| 单季度营业总成本(元) | 3,224,400,239.00 | 3,315,794,524.00 | 3,197,062,044.00 | 3,257,651,601.00 | 2,948,267,427.00 | 3,241,809,128.00 | 2,754,023,196.00 |
| 单季度营业收入(元) | 3,532,829,341.00 | 3,789,060,428.00 | 3,754,752,131.00 | 3,774,187,714.00 | 3,376,626,507.00 | 3,703,533,881.00 | 3,190,886,724.00 |
| 单季度营业利润(元) | 325,483,660.00 | 484,734,958.00 | 567,880,750.00 | 476,398,619.00 | 466,949,550.00 | 459,638,348.00 | 463,025,095.00 |
| 单季度利润总额(元) | 328,163,186.00 | 484,752,781.00 | 576,776,014.00 | 485,578,614.00 | 501,616,919.00 | 479,155,899.00 | 469,857,976.00 |
| 单季度净利润(元) | 245,954,034.00 | 374,985,913.00 | 441,068,666.00 | 360,849,374.00 | 389,968,036.00 | 379,653,270.00 | 370,689,544.00 |
| 单季度归属母公司股东的净利润(元) | 244,425,266.00 | 364,238,877.00 | 438,407,732.00 | 356,378,923.00 | 386,482,944.00 | 373,611,320.00 | 361,593,152.00 |
| 单季度经营活动产生的现金流量(元) | 1,078,163,055.00 | -438,037,423.00 | 947,159,916.00 | 753,739,497.00 | 936,096,388.00 | -459,633,000.00 | 725,451,454.00 |
| 单季度投资活动产生的现金流量(元) | -2,944,943,376.00 | 499,151,386.00 | -462,885,626.00 | -729,257,264.00 | -449,466,904.00 | 534,040,935.00 | 862,094,988.00 |
| 单季度筹资活动产生的现金流量(元) | -733,861,808.00 | -318,904,121.00 | -140,566,287.00 | -376,923,846.00 | -56,410,693.00 | -215,446,578.00 | -56,610,888.00 |
| 单季度现金及现金等价物净增加(元) | -2,600,026,903.00 | -257,747,454.00 | 343,460,356.00 | -351,651,851.00 | 429,619,879.00 | -139,585,447.00 | 1,531,157,604.00 |