| 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(%) | 15.00 | 15.00 | 11.00 | 15.00 | 20.00 | 14.00 | 8.00 |
| 单季度销售净利率(%) | 5.00 | 7.00 | 2.00 | -6.00 | 8.00 | 7.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 1.00 | -3.00 | 4.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | -1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 16,438,668,847.00 | 13,289,380,556.00 | 12,789,410,415.00 | 14,533,174,079.00 | 16,834,382,775.00 | 15,294,572,736.00 | 13,046,268,148.00 |
| 单季度营业总成本(元) | 15,671,039,282.00 | 12,381,935,383.00 | 12,482,302,299.00 | 14,013,872,629.00 | 14,917,879,394.00 | 14,325,923,046.00 | 13,137,274,974.00 |
| 单季度营业收入(元) | 16,438,668,847.00 | 13,289,380,556.00 | 12,789,410,415.00 | 14,533,174,079.00 | 16,834,382,775.00 | 15,294,572,736.00 | 13,046,268,148.00 |
| 单季度营业利润(元) | 1,047,765,966.00 | 1,331,845,856.00 | 451,578,280.00 | -668,218,254.00 | 1,810,904,436.00 | 1,407,082,948.00 | 125,238,515.00 |
| 单季度利润总额(元) | 1,080,091,698.00 | 1,208,950,086.00 | 464,776,774.00 | -756,315,398.00 | 1,635,501,639.00 | 1,401,631,582.00 | 134,995,133.00 |
| 单季度净利润(元) | 843,904,447.00 | 933,763,628.00 | 296,517,543.00 | -809,905,453.00 | 1,264,603,035.00 | 1,086,518,287.00 | 84,727,866.00 |
| 单季度归属母公司股东的净利润(元) | 564,136,865.00 | 776,657,197.00 | 126,281,663.00 | -752,179,296.00 | 870,300,962.00 | 768,109,139.00 | 88,429,494.00 |
| 单季度经营活动产生的现金流量(元) | 4,860,463,761.00 | 3,286,719,044.00 | 2,719,506,027.00 | 1,436,385,270.00 | 4,308,886,996.00 | 2,421,606,736.00 | 298,763,280.00 |
| 单季度投资活动产生的现金流量(元) | -3,298,335,580.00 | -2,152,391,002.00 | -3,426,971,984.00 | -10,924,068,577.00 | -5,492,324,762.00 | -4,777,788,513.00 | -4,987,320,405.00 |
| 单季度筹资活动产生的现金流量(元) | -94,330,903.00 | -1,341,679,139.00 | 973,745,918.00 | 6,554,355,510.00 | 4,675,990,174.00 | 434,089,620.00 | 6,571,783,140.00 |
| 单季度现金及现金等价物净增加(元) | 1,467,797,278.00 | -207,430,269.00 | 266,279,945.00 | -2,933,327,923.00 | 3,492,552,351.00 | -1,922,091,556.00 | 1,883,225,784.00 |