| 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(%) | 25.00 | 21.00 | -2.00 | 1.00 | 17.00 | 17.00 | 5.00 |
| 单季度销售净利率(%) | 7.00 | 4.00 | -36.00 | -22.00 | - | 5.00 | -17.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | -4.00 | -4.00 | - | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -2.00 | -2.00 | - | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 7,337,521,766.00 | 7,878,958,590.00 | 3,340,720,157.00 | 5,890,741,267.00 | 7,858,533,425.00 | 9,301,579,530.00 | 5,184,292,327.00 |
| 单季度营业总成本(元) | 6,939,193,480.00 | 7,606,184,457.00 | 4,670,539,654.00 | 7,066,308,318.00 | 7,959,042,716.00 | 9,102,883,769.00 | 6,198,474,783.00 |
| 单季度营业收入(元) | 7,337,521,766.00 | 7,878,958,590.00 | 3,340,720,157.00 | 5,890,741,267.00 | 7,858,533,425.00 | 9,301,579,530.00 | 5,184,292,327.00 |
| 单季度营业利润(元) | 612,981,505.00 | 441,718,259.00 | -1,311,663,595.00 | -1,451,460,464.00 | 39,393,151.00 | 448,068,840.00 | -1,004,323,369.00 |
| 单季度利润总额(元) | 623,076,173.00 | 469,268,620.00 | -1,305,298,448.00 | -1,422,319,723.00 | 39,733,260.00 | 476,856,374.00 | -995,212,439.00 |
| 单季度净利润(元) | 481,836,657.00 | 319,999,710.00 | -1,212,675,179.00 | -1,300,989,030.00 | 7,774,592.00 | 434,470,570.00 | -889,696,032.00 |
| 单季度归属母公司股东的净利润(元) | 509,399,139.00 | 292,503,820.00 | -1,098,670,621.00 | -1,176,115,093.00 | 46,715,682.00 | 423,244,426.00 | -792,217,989.00 |
| 单季度经营活动产生的现金流量(元) | 929,398,922.00 | 1,667,168,712.00 | -834,513,447.00 | 723,940,307.00 | 1,277,149,830.00 | 1,173,081,507.00 | -184,411,843.00 |
| 单季度投资活动产生的现金流量(元) | -171,687,221.00 | -696,694,561.00 | -334,888,047.00 | -780,768,940.00 | -367,050,343.00 | -304,476,711.00 | -440,928,441.00 |
| 单季度筹资活动产生的现金流量(元) | 173,904,359.00 | -1,604,546,287.00 | 1,602,480,325.00 | -1,102,043,643.00 | -279,049,409.00 | -1,078,405,625.00 | 1,210,515,297.00 |
| 单季度现金及现金等价物净增加(元) | 931,209,970.00 | -633,849,918.00 | 433,078,832.00 | -1,158,872,275.00 | 631,050,078.00 | -209,800,828.00 | 585,175,013.00 |