| 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(%) | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 94,217,891,532.00 | 98,912,746,108.00 | 104,568,011,387.00 | 90,400,782,357.00 | 135,085,303,306.00 | 104,399,164,048.00 | 129,150,204,084.00 |
| 单季度营业总成本(元) | 93,858,327,621.00 | 98,164,643,840.00 | 104,169,126,349.00 | 88,886,940,854.00 | 135,012,446,082.00 | 104,419,301,150.00 | 128,004,975,290.00 |
| 单季度营业收入(元) | 94,217,891,532.00 | 98,912,746,108.00 | 104,568,011,387.00 | 90,400,782,357.00 | 135,085,303,306.00 | 104,399,164,048.00 | 129,150,204,084.00 |
| 单季度营业利润(元) | 235,616,423.00 | 726,019,773.00 | 581,114,195.00 | 691,394,864.00 | 477,577,052.00 | 280,381,775.00 | 807,442,413.00 |
| 单季度利润总额(元) | 307,812,352.00 | 724,439,223.00 | 587,694,608.00 | 761,993,520.00 | 547,703,319.00 | 292,373,486.00 | 848,042,821.00 |
| 单季度净利润(元) | 309,005,141.00 | 611,846,615.00 | 529,306,818.00 | 855,216,875.00 | 472,756,381.00 | 227,442,110.00 | 758,467,183.00 |
| 单季度归属母公司股东的净利润(元) | 110,693,548.00 | 371,410,044.00 | 407,653,314.00 | 392,738,512.00 | 289,776,766.00 | 345,065,042.00 | 546,358,769.00 |
| 单季度经营活动产生的现金流量(元) | 11,011,223,437.00 | 861,912,936.00 | -11,357,793,218.00 | 3,987,038,679.00 | 17,611,523,898.00 | 9,795,489,689.00 | -25,807,503,693.00 |
| 单季度投资活动产生的现金流量(元) | -476,808,493.00 | 1,330,217,234.00 | -1,413,480,980.00 | -2,960,070,757.00 | -538,212,122.00 | 1,330,212,873.00 | 1,243,665,407.00 |
| 单季度筹资活动产生的现金流量(元) | -7,181,781,974.00 | -6,780,088,097.00 | 11,638,797,301.00 | -1,986,033,156.00 | -9,775,092,228.00 | -10,399,384,158.00 | 21,319,868,068.00 |
| 单季度现金及现金等价物净增加(元) | 3,235,513,464.00 | -4,606,792,100.00 | -1,145,359,051.00 | -1,022,139,459.00 | 7,265,328,431.00 | 916,227,588.00 | -3,305,960,905.00 |