| 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 | 1.00 | - | - | - | - | -1.00 |
| 单季度销售毛利率(%) | 19.00 | 19.00 | 9.00 | 6.00 | 14.00 | 2.00 | -5.00 |
| 单季度销售净利率(%) | 12.00 | 12.00 | 2.00 | -4.00 | 7.00 | -6.00 | -11.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 6.00 | 1.00 | -2.00 | 4.00 | -3.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 1.00 | -1.00 | 2.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,878,730,576.00 | 4,143,583,229.00 | 3,661,508,243.00 | 4,193,415,538.00 | 4,201,591,494.00 | 3,548,006,998.00 | 3,411,082,829.00 |
| 单季度营业总成本(元) | 4,285,010,711.00 | 3,695,124,461.00 | 3,608,287,541.00 | 4,200,489,350.00 | 3,903,375,219.00 | 3,746,711,297.00 | 3,825,811,255.00 |
| 单季度营业收入(元) | 4,878,730,576.00 | 4,143,583,229.00 | 3,661,508,243.00 | 4,193,415,538.00 | 4,201,591,494.00 | 3,548,006,998.00 | 3,411,082,829.00 |
| 单季度营业利润(元) | 587,871,172.00 | 498,168,861.00 | 84,224,328.00 | -134,558,448.00 | 310,960,177.00 | -188,176,263.00 | -390,509,672.00 |
| 单季度利润总额(元) | 584,703,989.00 | 494,445,479.00 | 78,856,971.00 | -153,833,588.00 | 306,740,525.00 | -200,741,262.00 | -390,978,096.00 |
| 单季度净利润(元) | 584,689,033.00 | 494,475,196.00 | 78,660,455.00 | -153,846,959.00 | 306,737,239.00 | -200,797,634.00 | -390,982,868.00 |
| 单季度归属母公司股东的净利润(元) | 586,195,029.00 | 494,570,669.00 | 80,031,533.00 | -152,700,430.00 | 306,881,853.00 | -200,664,914.00 | -390,925,728.00 |
| 单季度经营活动产生的现金流量(元) | 1,128,863,476.00 | 458,753,574.00 | 218,171,963.00 | 549,392,461.00 | 826,799,845.00 | 173,499,816.00 | -99,213,100.00 |
| 单季度投资活动产生的现金流量(元) | -966,819,009.00 | -524,143,229.00 | -55,127,045.00 | -225,161,428.00 | -601,667,269.00 | -178,457,401.00 | -643,503,649.00 |
| 单季度筹资活动产生的现金流量(元) | -246,426,604.00 | -379,608,435.00 | 259,715,971.00 | -680,987,165.00 | 307,645,692.00 | -259,645,111.00 | 645,943,027.00 |
| 单季度现金及现金等价物净增加(元) | -84,382,138.00 | -444,998,089.00 | 422,760,889.00 | -356,756,134.00 | 532,777,937.00 | -264,602,598.00 | -96,773,748.00 |