| 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(%) | 30.00 | 30.00 | 28.00 | 23.00 | 22.00 | 17.00 | 25.00 |
| 单季度销售净利率(%) | 15.00 | 13.00 | 10.00 | 3.00 | 3.00 | -1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 3.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 6,816,977,099.00 | 6,447,597,826.00 | 5,643,808,881.00 | 5,939,232,520.00 | 6,222,948,238.00 | 4,523,080,023.00 | 4,335,380,842.00 |
| 单季度营业总成本(元) | 5,727,602,499.00 | 5,444,708,190.00 | 5,008,917,942.00 | 5,701,063,544.00 | 5,865,658,396.00 | 4,571,849,643.00 | 4,121,676,264.00 |
| 单季度营业收入(元) | 6,816,977,099.00 | 6,447,597,826.00 | 5,643,808,881.00 | 5,939,232,520.00 | 6,222,948,238.00 | 4,523,080,023.00 | 4,335,380,842.00 |
| 单季度营业利润(元) | 1,094,582,316.00 | 910,796,778.00 | 575,668,464.00 | 194,208,774.00 | 284,535,927.00 | -71,491,600.00 | 259,539,750.00 |
| 单季度利润总额(元) | 1,094,421,067.00 | 918,932,320.00 | 583,663,050.00 | 213,549,087.00 | 289,009,540.00 | -71,998,854.00 | 260,886,493.00 |
| 单季度净利润(元) | 1,005,430,000.00 | 806,866,649.00 | 554,047,847.00 | 183,704,178.00 | 212,417,470.00 | -47,286,890.00 | 194,988,073.00 |
| 单季度归属母公司股东的净利润(元) | 1,008,283,860.00 | 809,221,422.00 | 557,792,077.00 | 187,213,278.00 | 215,293,748.00 | -45,739,082.00 | 198,855,973.00 |
| 单季度经营活动产生的现金流量(元) | 1,423,808,433.00 | 711,159,045.00 | 1,110,348,754.00 | 2,082,274,074.00 | 2,324,101,932.00 | 1,747,451,618.00 | 1,382,860,098.00 |
| 单季度投资活动产生的现金流量(元) | -384,934,771.00 | -342,677,839.00 | -165,589,102.00 | -860,967,769.00 | -219,707,290.00 | -351,065,151.00 | -1,032,045,161.00 |
| 单季度筹资活动产生的现金流量(元) | 106,949,924.00 | -472,607,929.00 | -2,208,706,512.00 | 1,867,439,157.00 | -1,788,717,061.00 | -547,401,861.00 | 404,951,730.00 |
| 单季度现金及现金等价物净增加(元) | 1,015,991,816.00 | -84,742,086.00 | -1,222,143,180.00 | 3,021,500,837.00 | 244,981,223.00 | 1,075,841,632.00 | 717,628,281.00 |