| 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(%) | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | 2.00 | -2.00 | -1.00 | -1.00 | -1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 5.00 | -4.00 | -3.00 | -3.00 | -2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 12,847,536,589.00 | 12,891,389,141.00 | 9,842,795,299.00 | 13,871,432,687.00 | 11,733,132,002.00 | 11,398,913,522.00 | 11,001,485,070.00 |
| 单季度营业总成本(元) | 12,827,838,362.00 | 12,876,100,691.00 | 9,855,936,791.00 | 13,818,045,341.00 | 11,647,812,164.00 | 11,429,780,216.00 | 11,059,653,806.00 |
| 单季度营业收入(元) | 12,847,536,589.00 | 12,891,389,141.00 | 9,842,795,299.00 | 13,871,432,687.00 | 11,733,132,002.00 | 11,398,913,522.00 | 11,001,485,070.00 |
| 单季度营业利润(元) | 425,156,970.00 | -218,314,447.00 | -160,723,631.00 | -90,481,947.00 | -84,457,788.00 | 108,563,256.00 | 193,820,472.00 |
| 单季度利润总额(元) | 432,628,281.00 | -217,407,589.00 | -160,513,890.00 | -54,402,685.00 | -84,223,161.00 | 101,052,261.00 | 205,780,301.00 |
| 单季度净利润(元) | 303,056,633.00 | -201,175,145.00 | -141,119,603.00 | -94,471,392.00 | -92,731,747.00 | 60,153,303.00 | 123,465,409.00 |
| 单季度归属母公司股东的净利润(元) | 246,690,227.00 | -188,988,705.00 | -141,313,126.00 | -132,525,611.00 | -95,518,628.00 | 41,263,514.00 | 99,325,782.00 |
| 单季度经营活动产生的现金流量(元) | 346,687,266.00 | -859,577,040.00 | -231,571,814.00 | -82,618,883.00 | 540,730,710.00 | 98,191,548.00 | 303,645,479.00 |
| 单季度投资活动产生的现金流量(元) | 221,604,838.00 | 262,845,466.00 | 73,290,609.00 | 189,063,170.00 | 90,369,611.00 | 36,649,705.00 | 43,507,820.00 |
| 单季度筹资活动产生的现金流量(元) | 6,263,330.00 | 5,333,753.00 | 476,117,435.00 | -575,438,231.00 | -880,891,295.00 | -754,408,429.00 | 214,617,726.00 |
| 单季度现金及现金等价物净增加(元) | 568,297,865.00 | -572,254,632.00 | 322,398,247.00 | -417,691,090.00 | -256,650,726.00 | -595,945,956.00 | 571,308,117.00 |