| 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(%) | 32.00 | 32.00 | 40.00 | 31.00 | 30.00 | 43.00 | 40.00 |
| 单季度销售净利率(%) | 22.00 | 20.00 | 27.00 | -3.00 | 17.00 | 30.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | - | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 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) | 7,466,991,165.00 | 9,006,382,012.00 | 9,876,891,170.00 | 9,537,459,110.00 | 8,252,817,751.00 | 9,992,068,453.00 | 9,859,568,372.00 |
| 单季度营业总成本(元) | 6,116,949,768.00 | 7,143,627,008.00 | 7,002,758,904.00 | 7,787,702,538.00 | 6,905,467,129.00 | 6,657,394,065.00 | 6,960,949,057.00 |
| 单季度营业收入(元) | 7,466,991,165.00 | 9,006,382,012.00 | 9,876,891,170.00 | 9,537,459,110.00 | 8,252,817,751.00 | 9,992,068,453.00 | 9,859,568,372.00 |
| 单季度营业利润(元) | 2,042,633,576.00 | 2,262,974,971.00 | 3,160,178,059.00 | -154,924,766.00 | 1,538,822,677.00 | 3,632,042,279.00 | 3,141,886,175.00 |
| 单季度利润总额(元) | 2,070,844,789.00 | 2,323,708,783.00 | 3,182,209,308.00 | -124,806,262.00 | 1,548,469,028.00 | 3,664,226,831.00 | 3,151,540,565.00 |
| 单季度净利润(元) | 1,649,846,895.00 | 1,839,595,559.00 | 2,659,945,293.00 | -303,220,761.00 | 1,390,186,783.00 | 3,021,643,241.00 | 2,629,657,207.00 |
| 单季度归属母公司股东的净利润(元) | 1,647,528,481.00 | 1,434,037,656.00 | 2,393,230,797.00 | 141,325,109.00 | 1,149,524,694.00 | 2,623,683,580.00 | 2,334,753,937.00 |
| 单季度经营活动产生的现金流量(元) | 2,809,733,331.00 | 3,531,991,601.00 | 3,417,928,592.00 | 7,924,465,830.00 | -2,037,582,417.00 | 4,159,982,179.00 | 3,837,371,897.00 |
| 单季度投资活动产生的现金流量(元) | -2,701,304,371.00 | -5,775,412,018.00 | -6,851,743,152.00 | -7,048,842,918.00 | -3,206,160,578.00 | -3,132,126,352.00 | -8,046,786,777.00 |
| 单季度筹资活动产生的现金流量(元) | 174,403,618.00 | 2,000,625,572.00 | 2,168,001,690.00 | -5,587,939,109.00 | -3,207,150,464.00 | -171,635,651.00 | 2,701,732,525.00 |
| 单季度现金及现金等价物净增加(元) | 291,371,862.00 | -265,014,210.00 | -1,269,827,506.00 | -4,675,118,426.00 | -8,465,334,555.00 | 824,646,724.00 | -1,493,694,895.00 |