| 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(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度销售净利率(%) | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 4.00 | 3.00 | 1.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 48,449,833,446.00 | 54,154,844,723.00 | 44,605,768,819.00 | 51,256,435,295.00 | 53,938,539,451.00 | 54,596,676,077.00 | 43,272,851,240.00 |
| 单季度营业总成本(元) | 48,501,208,501.00 | 54,103,033,361.00 | 44,377,992,768.00 | 50,873,215,795.00 | 53,643,189,285.00 | 53,917,731,148.00 | 43,092,533,819.00 |
| 单季度营业收入(元) | 48,449,833,446.00 | 54,154,844,723.00 | 44,605,768,819.00 | 51,256,435,295.00 | 53,938,539,451.00 | 54,596,676,077.00 | 43,272,851,240.00 |
| 单季度营业利润(元) | 157,495,680.00 | 95,943,589.00 | 438,808,776.00 | 357,322,440.00 | 237,209,483.00 | 418,428,737.00 | 438,893,225.00 |
| 单季度利润总额(元) | 150,011,339.00 | 95,036,349.00 | 443,029,108.00 | 388,153,028.00 | 241,188,248.00 | 431,811,133.00 | 452,680,149.00 |
| 单季度净利润(元) | 140,409,340.00 | 78,337,557.00 | 330,137,585.00 | 292,531,543.00 | 183,688,536.00 | 324,686,296.00 | 347,703,128.00 |
| 单季度归属母公司股东的净利润(元) | 99,577,443.00 | 74,224,924.00 | 244,364,044.00 | 188,449,697.00 | 64,031,631.00 | 193,179,161.00 | 265,126,917.00 |
| 单季度经营活动产生的现金流量(元) | 369,841,107.00 | -68,998,072.00 | -7,664,370,237.00 | 1,777,187,337.00 | -3,197,410,070.00 | 2,539,641,377.00 | -2,578,470,041.00 |
| 单季度投资活动产生的现金流量(元) | 183,656,069.00 | -417,183,991.00 | 17,504,457.00 | 310,546,612.00 | 372,605,569.00 | -314,584,586.00 | -767,022,956.00 |
| 单季度筹资活动产生的现金流量(元) | -900,071,471.00 | 529,253,787.00 | 6,741,504,171.00 | -177,627,355.00 | 2,119,050,503.00 | -2,271,583,828.00 | 2,939,774,390.00 |
| 单季度现金及现金等价物净增加(元) | -360,693,294.00 | 48,647,962.00 | -986,643,501.00 | 1,868,465,427.00 | -740,992,313.00 | -6,339,649.00 | -424,238,038.00 |