| 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 |
| 单季度销售毛利率(%) | 16.00 | 18.00 | 16.00 | 17.00 | 16.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 3.00 | 6.00 | 5.00 | 4.00 | 4.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 11,265,174,778.00 | 12,293,933,910.00 | 9,328,480,253.00 | 12,684,029,721.00 | 13,505,763,780.00 | 10,806,106,913.00 | 10,751,670,560.00 |
| 单季度营业总成本(元) | 10,907,412,674.00 | 11,636,279,872.00 | 9,138,014,423.00 | 12,051,906,825.00 | 12,916,184,382.00 | 10,292,420,754.00 | 9,989,029,648.00 |
| 单季度营业收入(元) | 11,265,174,778.00 | 12,293,933,910.00 | 9,328,480,253.00 | 12,684,029,721.00 | 13,505,763,780.00 | 10,806,106,913.00 | 10,751,670,560.00 |
| 单季度营业利润(元) | 372,850,567.00 | 860,356,023.00 | 619,812,194.00 | 726,052,104.00 | 733,053,978.00 | 512,417,017.00 | 764,818,190.00 |
| 单季度利润总额(元) | 385,473,866.00 | 863,122,552.00 | 630,722,947.00 | 737,429,663.00 | 751,280,492.00 | 507,036,313.00 | 762,711,323.00 |
| 单季度净利润(元) | 295,751,319.00 | 697,549,794.00 | 507,635,879.00 | 490,368,334.00 | 597,369,358.00 | 445,573,081.00 | 596,009,979.00 |
| 单季度归属母公司股东的净利润(元) | 269,994,327.00 | 691,696,744.00 | 502,489,764.00 | 592,935,214.00 | 619,233,811.00 | 474,722,862.00 | 617,611,302.00 |
| 单季度经营活动产生的现金流量(元) | 1,065,439,117.00 | -189,635,477.00 | 2,049,507,868.00 | -529,130,263.00 | 1,348,631,320.00 | 1,527,547,909.00 | 186,714,593.00 |
| 单季度投资活动产生的现金流量(元) | -2,584,350,348.00 | -287,095,618.00 | -911,697,620.00 | -11,652,210.00 | -1,091,343,284.00 | -769,248,044.00 | -1,200,120,761.00 |
| 单季度筹资活动产生的现金流量(元) | 814,215,060.00 | -2,797,918,647.00 | 2,896,106,489.00 | -500,015,496.00 | -1,900,274,724.00 | 14,358,958.00 | 2,742,753,034.00 |
| 单季度现金及现金等价物净增加(元) | -703,879,176.00 | -3,277,997,637.00 | 4,034,552,000.00 | -1,054,189,743.00 | -1,636,430,439.00 | 776,318,784.00 | 1,726,578,549.00 |