| 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(%) | 9.00 | 9.00 | 9.00 | 9.00 | 8.00 | 7.00 | 10.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 2.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 18,825,529,002.00 | 17,615,227,347.00 | 14,733,043,371.00 | 27,490,640,671.00 | 18,122,238,280.00 | 19,741,550,063.00 | 14,988,936,345.00 |
| 单季度营业总成本(元) | 18,532,725,768.00 | 17,081,483,346.00 | 14,210,062,172.00 | 27,286,373,099.00 | 17,798,509,827.00 | 19,103,546,753.00 | 14,442,954,447.00 |
| 单季度营业收入(元) | 18,825,529,002.00 | 17,615,227,347.00 | 14,733,043,371.00 | 27,490,640,671.00 | 18,122,238,280.00 | 19,741,550,063.00 | 14,988,936,345.00 |
| 单季度营业利润(元) | 240,175,280.00 | 472,776,362.00 | 366,528,081.00 | -47,737,523.00 | 379,016,113.00 | 718,546,054.00 | 373,563,889.00 |
| 单季度利润总额(元) | 242,533,876.00 | 469,780,891.00 | 367,471,413.00 | -34,889,942.00 | 378,036,115.00 | 714,037,105.00 | 366,339,884.00 |
| 单季度净利润(元) | 104,095,574.00 | 282,745,289.00 | 243,446,755.00 | -154,117,317.00 | 220,738,461.00 | 466,788,388.00 | 209,238,262.00 |
| 单季度归属母公司股东的净利润(元) | 104,823,486.00 | 285,261,808.00 | 242,187,446.00 | -149,731,368.00 | 218,987,432.00 | 469,158,543.00 | 207,452,960.00 |
| 单季度经营活动产生的现金流量(元) | -263,956,219.00 | -809,960,083.00 | -6,242,524,659.00 | 12,661,466,437.00 | 83,302,034.00 | -415,320,215.00 | -9,282,168,792.00 |
| 单季度投资活动产生的现金流量(元) | -44,863,193.00 | -39,315,803.00 | -54,693,827.00 | -123,122,605.00 | -28,884,156.00 | -551,719,516.00 | -46,339,915.00 |
| 单季度筹资活动产生的现金流量(元) | -335,028,088.00 | 1,934,222,176.00 | -33,025,493.00 | -1,617,913,729.00 | 1,687,089,412.00 | -93,653,420.00 | 1,470,752,900.00 |
| 单季度现金及现金等价物净增加(元) | -734,630,448.00 | 1,121,413,350.00 | -6,306,180,789.00 | 10,869,649,197.00 | 1,735,581,153.00 | -842,616,823.00 | -7,914,939,127.00 |