| 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(%) | 1.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | - | 1.00 | - | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 13,645,891,851.00 | 15,673,707,176.00 | 10,750,765,963.00 | 14,664,844,971.00 | 15,546,061,439.00 | 16,335,118,626.00 | 14,372,193,146.00 |
| 单季度营业总成本(元) | 13,692,636,194.00 | 15,472,686,668.00 | 10,684,557,544.00 | 14,459,479,140.00 | 15,359,746,495.00 | 16,215,993,327.00 | 14,092,486,296.00 |
| 单季度营业收入(元) | 13,645,891,851.00 | 15,673,707,176.00 | 10,750,765,963.00 | 14,664,844,971.00 | 15,546,061,439.00 | 16,335,118,626.00 | 14,372,193,146.00 |
| 单季度营业利润(元) | 10,957,290.00 | 177,250,121.00 | 30,905,481.00 | 187,004,318.00 | 133,974,801.00 | 150,101,743.00 | 288,731,626.00 |
| 单季度利润总额(元) | 8,415,279.00 | 173,875,648.00 | 27,282,749.00 | 184,064,795.00 | 128,879,591.00 | 149,255,617.00 | 289,043,077.00 |
| 单季度净利润(元) | -4,656,083.00 | 125,325,952.00 | 3,743,369.00 | 148,809,871.00 | 102,246,006.00 | 103,711,399.00 | 217,228,703.00 |
| 单季度归属母公司股东的净利润(元) | -9,672,753.00 | 108,770,663.00 | 1,356,188.00 | 131,838,389.00 | 102,862,788.00 | 120,689,586.00 | 214,479,658.00 |
| 单季度经营活动产生的现金流量(元) | 651,455,806.00 | 1,566,969,997.00 | -325,225,856.00 | 611,278,246.00 | -478,482,345.00 | 1,137,887,963.00 | -850,715,575.00 |
| 单季度投资活动产生的现金流量(元) | -292,508,138.00 | -481,612,412.00 | 333,322,046.00 | -565,347,523.00 | -82,312,578.00 | 84,019,189.00 | 140,691,538.00 |
| 单季度筹资活动产生的现金流量(元) | -484,488,972.00 | -837,776,101.00 | 652,682,209.00 | 75,699,254.00 | -720,944,022.00 | -488,976,469.00 | 175,323,101.00 |
| 单季度现金及现金等价物净增加(元) | -125,541,304.00 | 247,581,484.00 | 660,778,399.00 | 121,629,977.00 | -1,281,738,945.00 | 732,930,683.00 | -534,700,936.00 |