| 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(%) | 13.00 | 12.00 | 13.00 | 12.00 | 7.00 | 7.00 | 16.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 1.00 | -4.00 | -2.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 13,167,735,890.00 | 11,935,000,027.00 | 10,167,088,885.00 | 16,391,942,388.00 | 13,435,870,162.00 | 10,042,638,038.00 | 6,823,374,248.00 |
| 单季度营业总成本(元) | 12,811,067,154.00 | 11,818,147,777.00 | 10,109,400,138.00 | 16,179,926,654.00 | 13,770,114,825.00 | 10,078,077,289.00 | 6,814,339,077.00 |
| 单季度营业收入(元) | 13,167,735,890.00 | 11,935,000,027.00 | 10,167,088,885.00 | 16,391,942,388.00 | 13,435,870,162.00 | 10,042,638,038.00 | 6,823,374,248.00 |
| 单季度营业利润(元) | 413,607,521.00 | 425,442,315.00 | 148,645,477.00 | -779,123,965.00 | -246,960,143.00 | 202,376,775.00 | 78,198,213.00 |
| 单季度利润总额(元) | 421,797,649.00 | 425,153,874.00 | 144,788,099.00 | -776,486,850.00 | -240,323,508.00 | 182,330,486.00 | 80,206,517.00 |
| 单季度净利润(元) | 403,286,833.00 | 404,527,938.00 | 134,298,473.00 | -675,408,992.00 | -299,880,466.00 | 120,168,807.00 | 60,006,476.00 |
| 单季度归属母公司股东的净利润(元) | 401,080,490.00 | 397,166,780.00 | 135,259,096.00 | -671,025,255.00 | -302,959,796.00 | 125,698,671.00 | 66,423,957.00 |
| 单季度经营活动产生的现金流量(元) | 11,334,861,083.00 | -2,730,400,663.00 | -3,240,528,310.00 | 1,743,412,788.00 | 9,306,191,683.00 | -1,810,454,895.00 | -4,743,771,753.00 |
| 单季度投资活动产生的现金流量(元) | -10,591,500,087.00 | 1,774,282,259.00 | 6,132,783,420.00 | -2,767,275,869.00 | -7,041,635,411.00 | -2,666,931,406.00 | -984,801,273.00 |
| 单季度筹资活动产生的现金流量(元) | -1,606,643,865.00 | 2,985,903,326.00 | -971,904,495.00 | -1,142,931,254.00 | -557,956,333.00 | 1,054,396,257.00 | -2,131,659,339.00 |
| 单季度现金及现金等价物净增加(元) | -1,101,990,059.00 | 1,980,877,626.00 | 1,696,192,393.00 | -2,318,170,710.00 | 1,500,896,438.00 | -3,427,927,177.00 | -7,812,095,422.00 |