| 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(%) | 12.00 | 6.00 | 12.00 | 20.00 | 10.00 | 17.00 | 21.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 6.00 | - | 5.00 | 6.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | - | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 16,582,621,965.00 | 10,499,663,023.00 | 13,701,341,078.00 | 24,049,980,092.00 | 19,364,064,234.00 | 16,942,571,618.00 | 10,085,971,565.00 |
| 单季度营业总成本(元) | 15,649,236,036.00 | 10,367,071,413.00 | 12,604,368,805.00 | 20,552,581,973.00 | 17,889,985,084.00 | 15,174,289,407.00 | 8,700,479,502.00 |
| 单季度营业收入(元) | 16,582,621,965.00 | 10,499,663,023.00 | 13,701,341,078.00 | 24,049,980,092.00 | 19,364,064,234.00 | 16,942,571,618.00 | 10,085,971,565.00 |
| 单季度营业利润(元) | 904,977,492.00 | 684,486,986.00 | 1,174,471,366.00 | 787,154,285.00 | 1,525,469,707.00 | 1,417,082,271.00 | 1,324,807,800.00 |
| 单季度利润总额(元) | 885,905,558.00 | 682,004,809.00 | 1,172,914,181.00 | 769,113,492.00 | 1,523,571,509.00 | 1,415,549,967.00 | 1,327,431,398.00 |
| 单季度净利润(元) | 548,314,087.00 | 421,588,981.00 | 801,968,658.00 | -84,621,997.00 | 994,771,341.00 | 1,015,414,695.00 | 926,164,734.00 |
| 单季度归属母公司股东的净利润(元) | 467,268,446.00 | 506,232,968.00 | 659,941,353.00 | 56,559,416.00 | 836,037,246.00 | 1,076,521,070.00 | 560,020,989.00 |
| 单季度经营活动产生的现金流量(元) | 3,177,997,716.00 | -2,207,478,446.00 | -2,377,461,363.00 | 4,754,754,927.00 | 306,820,831.00 | 19,962,875,400.00 | 7,625,551,066.00 |
| 单季度投资活动产生的现金流量(元) | -691,078,754.00 | 1,275,343,083.00 | -1,234,860,361.00 | 3,379,483,336.00 | -1,247,808,402.00 | -10,574,365,786.00 | -3,871,607,281.00 |
| 单季度筹资活动产生的现金流量(元) | 199,449,951.00 | -1,377,584,856.00 | -337,813,808.00 | -5,348,075,179.00 | 1,225,235,967.00 | -12,698,421,191.00 | 4,854,235,706.00 |
| 单季度现金及现金等价物净增加(元) | 2,682,419,244.00 | -2,308,721,598.00 | -3,949,857,519.00 | 2,778,713,750.00 | 287,174,191.00 | -3,294,694,465.00 | 8,599,869,341.00 |