| 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(%) | 10.00 | 12.00 | 9.00 | 11.00 | 9.00 | 10.00 | 7.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 5.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 14,716,524,406.00 | 12,919,105,276.00 | 13,573,458,327.00 | 29,738,971,020.00 | 17,656,903,431.00 | 17,617,923,217.00 | 15,849,312,294.00 |
| 单季度营业总成本(元) | 14,395,033,783.00 | 12,522,510,979.00 | 13,380,033,798.00 | 28,576,006,993.00 | 17,146,213,470.00 | 17,038,113,225.00 | 15,614,789,435.00 |
| 单季度营业收入(元) | 14,716,524,406.00 | 12,919,105,276.00 | 13,573,458,327.00 | 29,738,971,020.00 | 17,656,903,431.00 | 17,617,923,217.00 | 15,849,312,294.00 |
| 单季度营业利润(元) | 314,266,892.00 | 360,480,104.00 | 240,038,632.00 | 748,905,146.00 | 485,249,552.00 | 501,538,259.00 | 266,780,270.00 |
| 单季度利润总额(元) | 307,004,520.00 | 358,493,573.00 | 228,271,127.00 | 745,390,428.00 | 450,479,976.00 | 495,694,470.00 | 255,849,312.00 |
| 单季度净利润(元) | 204,592,311.00 | 300,798,658.00 | 175,154,754.00 | 628,904,829.00 | 358,637,453.00 | 411,978,611.00 | 211,151,005.00 |
| 单季度归属母公司股东的净利润(元) | 186,733,753.00 | 288,789,528.00 | 168,881,326.00 | 585,341,299.00 | 348,308,679.00 | 394,944,617.00 | 205,307,131.00 |
| 单季度经营活动产生的现金流量(元) | -892,403,689.00 | 2,707,628,050.00 | -2,637,378,057.00 | 3,319,665,399.00 | -955,401,266.00 | 2,952,487,193.00 | -2,950,073,647.00 |
| 单季度投资活动产生的现金流量(元) | -671,407,834.00 | -749,161,429.00 | -554,316,605.00 | -647,372,401.00 | -1,907,375,878.00 | -2,935,496,043.00 | -2,074,649,214.00 |
| 单季度筹资活动产生的现金流量(元) | -144,877,482.00 | -756,387,453.00 | 462,145,066.00 | 45,528,985.00 | 635,248,428.00 | 3,706,579,344.00 | 2,296,639,342.00 |
| 单季度现金及现金等价物净增加(元) | -1,711,538,104.00 | 1,208,259,225.00 | -2,732,002,366.00 | 2,700,738,821.00 | -2,218,059,749.00 | 3,729,206,365.00 | -2,732,030,068.00 |