| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 13.00 | 11.00 | 12.00 | -1.00 | 5.00 | -1.00 | 9.00 |
| 单季度销售净利率(%) | 5.00 | 5.00 | 2.00 | -21.00 | -1.00 | -10.00 | - |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 1.00 | -13.00 | -1.00 | -6.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | -6.00 | - | -3.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,094,109,611.00 | 4,216,191,959.00 | 3,776,851,559.00 | 4,319,810,402.00 | 5,742,846,083.00 | 5,072,305,822.00 | 3,890,843,979.00 |
| 单季度营业总成本(元) | 4,827,771,385.00 | 4,111,235,496.00 | 3,678,286,989.00 | 4,810,095,517.00 | 5,818,030,481.00 | 5,501,750,792.00 | 3,865,300,990.00 |
| 单季度营业收入(元) | 5,094,109,611.00 | 4,216,191,959.00 | 3,776,851,559.00 | 4,319,810,402.00 | 5,742,846,083.00 | 5,072,305,822.00 | 3,890,843,979.00 |
| 单季度营业利润(元) | 270,056,838.00 | 226,791,575.00 | 90,552,171.00 | -912,520,747.00 | -51,371,405.00 | -492,976,475.00 | 10,831,007.00 |
| 单季度利润总额(元) | 278,190,705.00 | 215,896,944.00 | 77,900,368.00 | -925,778,348.00 | -68,667,092.00 | -502,474,157.00 | 3,951,419.00 |
| 单季度净利润(元) | 274,729,979.00 | 219,589,581.00 | 60,176,209.00 | -927,626,095.00 | -68,436,831.00 | -503,215,363.00 | -17,149,045.00 |
| 单季度归属母公司股东的净利润(元) | 288,941,467.00 | 222,619,163.00 | 54,063,761.00 | -858,933,924.00 | -57,093,470.00 | -433,006,384.00 | -14,282,252.00 |
| 单季度经营活动产生的现金流量(元) | 1,372,129,135.00 | 1,107,188,500.00 | -333,850,669.00 | -1,547,200,690.00 | 1,740,346,147.00 | 2,082,416,383.00 | -523,750,574.00 |
| 单季度投资活动产生的现金流量(元) | -40,652,499.00 | -324,866,242.00 | -187,478,990.00 | -347,319,920.00 | -131,728,331.00 | -770,027,605.00 | 474,080,714.00 |
| 单季度筹资活动产生的现金流量(元) | -552,598,764.00 | -627,313,514.00 | 397,019,291.00 | 818,662,253.00 | -1,573,731,771.00 | -1,401,401,922.00 | 651,284,450.00 |
| 单季度现金及现金等价物净增加(元) | 778,877,872.00 | 155,008,743.00 | -124,310,368.00 | -1,075,858,357.00 | 34,886,045.00 | -89,013,144.00 | 601,614,590.00 |