| 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(%) | 17.00 | 15.00 | 16.00 | 10.00 | 14.00 | 14.00 | 10.00 |
| 单季度销售净利率(%) | 6.00 | 6.00 | 9.00 | -7.00 | 10.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | -3.00 | 5.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 | 63,074,980,609.00 | 65,289,446,465.00 | 60,762,899,266.00 | 65,269,368,192.00 |
| 单季度营业总成本(元) | 59,231,819,169.00 | 49,893,593,788.00 | 59,033,614,123.00 | 62,459,333,154.00 | 60,531,069,899.00 | 56,558,998,120.00 | 62,747,258,476.00 |
| 单季度营业收入(元) | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 | 63,074,980,609.00 | 65,289,446,465.00 | 60,762,899,266.00 | 65,269,368,192.00 |
| 单季度营业利润(元) | 5,732,898,309.00 | 4,180,867,269.00 | 7,011,086,820.00 | -2,740,014,783.00 | 7,733,923,169.00 | 5,196,115,348.00 | 3,055,482,483.00 |
| 单季度利润总额(元) | 5,270,858,975.00 | 4,190,690,657.00 | 6,998,353,597.00 | -3,064,877,612.00 | 7,721,508,033.00 | 5,215,933,968.00 | 3,129,270,072.00 |
| 单季度净利润(元) | 4,199,927,566.00 | 3,318,926,235.00 | 5,837,316,358.00 | -4,371,441,790.00 | 6,836,016,552.00 | 4,153,904,467.00 | 2,463,986,970.00 |
| 单季度归属母公司股东的净利润(元) | 2,959,097,093.00 | 2,857,680,238.00 | 4,596,138,134.00 | -4,118,058,012.00 | 6,255,333,821.00 | 4,058,001,272.00 | 2,250,283,365.00 |
| 单季度经营活动产生的现金流量(元) | 19,389,849,081.00 | 11,460,356,952.00 | 12,142,578,592.00 | 11,837,093,632.00 | 19,900,291,669.00 | 7,621,307,058.00 | 6,138,424,692.00 |
| 单季度投资活动产生的现金流量(元) | -13,031,652,372.00 | -13,202,095,987.00 | -9,282,083,496.00 | -21,220,328,956.00 | -12,848,271,916.00 | -11,911,446,350.00 | -9,246,104,637.00 |
| 单季度筹资活动产生的现金流量(元) | 73,792,966.00 | 1,467,020,477.00 | 1,444,277,989.00 | 7,208,508,459.00 | -5,235,662,494.00 | 2,644,794,078.00 | 4,798,998,768.00 |
| 单季度现金及现金等价物净增加(元) | 6,305,447,503.00 | -147,981,916.00 | 4,324,088,804.00 | -1,894,345,357.00 | 1,760,406,938.00 | -1,740,015,023.00 | 1,507,479,972.00 |