| 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(%) | 8.00 | 8.00 | 9.00 | 14.00 | 9.00 | 8.00 | 10.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 30,525,651,157.00 | 29,071,003,569.00 | 29,749,544,329.00 | 27,091,570,602.00 | 31,298,215,876.00 | 32,502,853,108.00 | 31,851,309,332.00 |
| 单季度营业总成本(元) | 30,667,712,267.00 | 29,106,914,782.00 | 29,971,842,391.00 | 27,037,874,889.00 | 31,220,769,382.00 | 32,404,349,401.00 | 31,786,600,745.00 |
| 单季度营业收入(元) | 30,525,651,157.00 | 29,071,003,569.00 | 29,749,544,329.00 | 27,091,570,602.00 | 31,298,215,876.00 | 32,502,853,108.00 | 31,851,309,332.00 |
| 单季度营业利润(元) | 103,075,654.00 | 247,121,916.00 | 106,525,317.00 | 107,986,315.00 | 256,197,852.00 | 278,109,281.00 | 222,294,455.00 |
| 单季度利润总额(元) | 222,413,114.00 | 369,630,681.00 | 228,133,420.00 | 216,740,578.00 | 381,184,358.00 | 387,605,751.00 | 360,395,105.00 |
| 单季度净利润(元) | 160,423,597.00 | 299,801,513.00 | 183,675,171.00 | 233,924,665.00 | 336,095,815.00 | 321,658,818.00 | 298,022,212.00 |
| 单季度归属母公司股东的净利润(元) | 155,517,583.00 | 254,116,938.00 | 159,058,190.00 | 278,866,752.00 | 294,093,550.00 | 255,942,708.00 | 254,827,070.00 |
| 单季度经营活动产生的现金流量(元) | 2,365,190,939.00 | 2,359,382,383.00 | 3,144,418,655.00 | 3,033,418,989.00 | 2,118,917,691.00 | 2,957,613,077.00 | 3,103,135,686.00 |
| 单季度投资活动产生的现金流量(元) | -4,415,317,577.00 | -5,072,673,151.00 | -1,795,944,591.00 | -6,129,493,819.00 | -565,831,893.00 | -2,743,178,831.00 | -1,095,489,360.00 |
| 单季度筹资活动产生的现金流量(元) | -2,500,558,895.00 | 7,097,668,065.00 | -5,066,632,347.00 | 6,436,508,963.00 | 1,832,959,559.00 | 1,150,332,743.00 | 34,377,560.00 |
| 单季度现金及现金等价物净增加(元) | -4,549,230,099.00 | 4,381,794,250.00 | -3,717,057,392.00 | 3,354,920,201.00 | 3,385,067,751.00 | 1,363,952,862.00 | 2,041,948,698.00 |