| 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(%) | 16.00 | 20.00 | 18.00 | 34.00 | 24.00 | 46.00 | 25.00 |
| 单季度销售净利率(%) | 6.00 | 7.00 | 9.00 | 4.00 | 2.00 | 32.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 8,112,228,404.00 | 6,820,520,539.00 | 4,939,574,416.00 | 5,118,423,315.00 | 4,822,969,961.00 | 2,179,295,179.00 | 3,564,445,103.00 |
| 单季度营业总成本(元) | 8,120,579,140.00 | 6,602,425,001.00 | 5,187,899,143.00 | 4,948,559,104.00 | 4,904,045,366.00 | 2,039,703,318.00 | 3,875,570,604.00 |
| 单季度营业收入(元) | 8,112,228,404.00 | 6,820,520,539.00 | 4,939,574,416.00 | 5,107,945,804.00 | 4,809,091,954.00 | 2,167,612,144.00 | 3,550,848,997.00 |
| 单季度营业利润(元) | 547,712,754.00 | 544,344,821.00 | 496,385,127.00 | -52,161,283.00 | 230,830,484.00 | 784,380,962.00 | 448,472,614.00 |
| 单季度利润总额(元) | 549,464,573.00 | 518,985,661.00 | 494,217,730.00 | -59,752,028.00 | 209,388,313.00 | 781,034,137.00 | 451,836,278.00 |
| 单季度净利润(元) | 486,498,053.00 | 456,254,375.00 | 446,665,771.00 | 204,672,108.00 | 103,623,566.00 | 702,802,818.00 | 398,028,579.00 |
| 单季度归属母公司股东的净利润(元) | 485,517,442.00 | 448,816,124.00 | 446,665,771.00 | 204,672,108.00 | 103,623,566.00 | 702,802,818.00 | 398,028,579.00 |
| 单季度经营活动产生的现金流量(元) | 3,933,714,773.00 | 23,967,437.00 | 355,466,867.00 | -7,654,157.00 | 1,834,661,070.00 | 3,233,430,060.00 | 253,922,678.00 |
| 单季度投资活动产生的现金流量(元) | 816,987,385.00 | -479,107,516.00 | 1,066,920,791.00 | -1,220,627,153.00 | 459,351,702.00 | 734,731,081.00 | 989,270,204.00 |
| 单季度筹资活动产生的现金流量(元) | -2,531,656,079.00 | -2,948,590,162.00 | -2,205,163,279.00 | 4,523,681,640.00 | -756,222,023.00 | -4,572,752,121.00 | -8,122,462,589.00 |
| 单季度现金及现金等价物净增加(元) | 2,221,743,273.00 | -3,306,396,976.00 | -709,842,603.00 | 3,283,776,288.00 | 1,654,063,708.00 | -387,704,822.00 | -6,967,138,913.00 |