| 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(%) | 21.00 | 16.00 | 13.00 | 14.00 | 20.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | 9.00 | 4.00 | 2.00 | 7.00 | 8.00 | 5.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 17,361,105,739.00 | 13,368,374,073.00 | 15,498,274,782.00 | 20,682,858,438.00 | 13,630,598,813.00 | 10,338,453,091.00 | 9,838,823,197.00 |
| 单季度营业总成本(元) | 15,525,710,156.00 | 12,786,716,108.00 | 15,141,314,438.00 | 19,552,843,838.00 | 12,435,485,306.00 | 9,762,584,461.00 | 9,944,249,251.00 |
| 单季度营业收入(元) | 17,361,105,739.00 | 13,368,374,073.00 | 15,498,274,782.00 | 20,682,858,438.00 | 13,630,598,813.00 | 10,338,453,091.00 | 9,838,823,197.00 |
| 单季度营业利润(元) | 1,671,982,516.00 | 548,068,211.00 | 236,451,218.00 | 1,499,492,191.00 | 1,235,040,243.00 | 518,743,472.00 | 23,493,620.00 |
| 单季度利润总额(元) | 1,688,425,046.00 | 541,798,037.00 | 245,591,008.00 | 1,472,135,907.00 | 1,241,447,504.00 | 536,831,441.00 | 3,472,721.00 |
| 单季度净利润(元) | 1,527,388,081.00 | 565,226,797.00 | 315,718,260.00 | 1,382,372,870.00 | 1,095,087,663.00 | 497,933,522.00 | 66,431,510.00 |
| 单季度归属母公司股东的净利润(元) | 1,509,682,501.00 | 552,060,235.00 | 309,201,698.00 | 1,371,851,696.00 | 1,095,198,708.00 | 489,741,268.00 | 64,548,640.00 |
| 单季度经营活动产生的现金流量(元) | 2,921,854,453.00 | 1,337,864,009.00 | 2,029,853,982.00 | 5,105,600,279.00 | -167,930,519.00 | 1,212,270,081.00 | 3,150,259,292.00 |
| 单季度投资活动产生的现金流量(元) | -1,780,179,926.00 | -1,253,961,657.00 | -1,144,945,815.00 | -1,633,831,607.00 | -1,349,410,746.00 | -1,489,658,594.00 | -894,483,439.00 |
| 单季度筹资活动产生的现金流量(元) | 465,629,887.00 | -1,979,915,923.00 | -1,535,654,174.00 | 19,612,532.00 | -283,939,525.00 | -1,037,644,357.00 | -3,834,940,762.00 |
| 单季度现金及现金等价物净增加(元) | 1,524,000,708.00 | -1,857,960,051.00 | -656,013,982.00 | 3,459,378,140.00 | -1,817,959,918.00 | -1,129,841,591.00 | -1,700,311,670.00 |