| 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 | 14.00 | 11.00 | 19.00 | 20.00 | 19.00 | 18.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | -5.00 | 4.00 | 3.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | -3.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,681,919,740.00 | 7,076,447,394.00 | 5,449,386,077.00 | 4,749,285,716.00 | 4,251,104,110.00 | 4,377,272,462.00 | 4,203,024,990.00 |
| 单季度营业总成本(元) | 9,442,247,635.00 | 7,021,273,564.00 | 5,754,827,318.00 | 4,584,578,487.00 | 4,157,588,843.00 | 4,290,383,923.00 | 4,212,130,968.00 |
| 单季度营业收入(元) | 9,681,919,740.00 | 7,076,447,394.00 | 5,449,386,077.00 | 4,749,285,716.00 | 4,251,104,110.00 | 4,377,272,462.00 | 4,203,024,990.00 |
| 单季度营业利润(元) | 222,792,291.00 | 68,538,696.00 | -288,287,709.00 | 159,917,478.00 | 135,779,646.00 | 138,233,995.00 | 51,298,714.00 |
| 单季度利润总额(元) | 220,719,434.00 | 64,872,080.00 | -295,221,151.00 | 156,240,145.00 | 151,238,065.00 | 137,884,825.00 | 50,482,107.00 |
| 单季度净利润(元) | 221,618,359.00 | 112,774,911.00 | -292,437,061.00 | 168,890,229.00 | 139,873,748.00 | 130,038,644.00 | 47,905,696.00 |
| 单季度归属母公司股东的净利润(元) | 230,272,804.00 | 123,149,290.00 | -277,477,789.00 | 181,586,678.00 | 149,706,254.00 | 141,953,757.00 | 60,649,707.00 |
| 单季度经营活动产生的现金流量(元) | -399,305,451.00 | 1,011,652,932.00 | -1,382,589,904.00 | 1,234,272,613.00 | 518,976,865.00 | 85,405,497.00 | -966,310,666.00 |
| 单季度投资活动产生的现金流量(元) | -180,649,112.00 | -295,273,593.00 | -2,051,542,964.00 | 529,869,053.00 | -123,554,786.00 | 472,954,980.00 | -1,797,881,555.00 |
| 单季度筹资活动产生的现金流量(元) | -244,068,447.00 | 741,886,132.00 | 1,487,089,724.00 | 794,756,066.00 | -140,309,055.00 | -179,721,913.00 | -531,556,315.00 |
| 单季度现金及现金等价物净增加(元) | -864,981,717.00 | 1,431,350,957.00 | -1,958,344,494.00 | 2,557,728,294.00 | 253,123,357.00 | 386,938,322.00 | -3,297,931,412.00 |