| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 31.00 | 17.00 | 41.00 | 25.00 | 29.00 | 24.00 | 30.00 | 18.00 | 19.00 | 30.00 | 37.00 |
| 单季度销售净利率(%) | 6.00 | -1.00 | 5.00 | 1.00 | -10.00 | -1.00 | 10.00 | -23.00 | 1.00 | 4.00 | 10.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -1.00 | -7.00 | -4.00 | -1.00 | 1.00 | -18.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,394,776,076.00 | 12,214,825,960.00 | 3,867,446,379.00 | 16,084,955,800.00 | 6,387,660,279.00 | 8,225,139,760.00 | 6,085,492,212.00 | 14,720,713,148.00 | 9,856,676,289.00 | 6,820,242,772.00 | 8,181,059,587.00 |
| 单季度营业总成本(元) | 4,305,831,632.00 | 11,723,351,468.00 | 3,404,497,653.00 | 14,471,147,943.00 | 6,041,751,717.00 | 7,546,467,628.00 | 5,656,579,820.00 | 14,031,273,798.00 | 9,533,199,028.00 | 6,251,052,476.00 | 6,675,097,133.00 |
| 单季度营业收入(元) | 4,394,776,076.00 | 12,214,825,960.00 | 3,867,446,379.00 | 16,084,955,800.00 | 6,387,660,279.00 | 8,225,139,760.00 | 6,085,492,212.00 | 14,720,713,148.00 | 9,856,676,289.00 | 6,820,242,772.00 | 8,181,059,587.00 |
| 单季度营业利润(元) | 1,024,963,291.00 | 269,272,095.00 | 460,634,757.00 | 2,108,953,468.00 | -329,716,413.00 | 456,317,446.00 | 862,535,915.00 | -2,926,715,819.00 | 338,569,356.00 | 587,892,567.00 | 1,421,158,568.00 |
| 单季度利润总额(元) | 1,073,572,264.00 | 286,639,480.00 | 513,158,481.00 | 2,068,888,108.00 | -311,968,274.00 | 466,813,347.00 | 877,060,672.00 | -2,859,512,579.00 | 343,582,876.00 | 597,376,297.00 | 1,487,090,850.00 |
| 单季度净利润(元) | 257,105,820.00 | -144,749,075.00 | 182,702,769.00 | 196,292,773.00 | -615,413,212.00 | -71,921,134.00 | 612,392,900.00 | -3,360,204,175.00 | 79,467,590.00 | 266,589,092.00 | 791,502,058.00 |
| 单季度归属母公司股东的净利润(元) | -223,118,785.00 | -269,888,456.00 | -93,763,064.00 | -962,669,414.00 | -553,479,794.00 | -120,627,289.00 | 171,381,769.00 | -2,973,419,381.00 | 4,735,539.00 | 186,783,855.00 | -100,869,966.00 |
| 单季度经营活动产生的现金流量(元) | 1,334,314,250.00 | 3,377,639,330.00 | -1,432,579,003.00 | 3,261,805,475.00 | 1,261,401,322.00 | 3,370,026,639.00 | 2,748,299,693.00 | 126,691,834.00 | 2,943,971,734.00 | -23,901,334.00 | -336,311,162.00 |
| 单季度投资活动产生的现金流量(元) | 1,665,846,871.00 | 122,937,025.00 | -1,301,123,596.00 | 7,330,047,142.00 | -1,042,392,460.00 | 744,323,067.00 | -586,791,657.00 | 601,090,093.00 | -803,573,673.00 | 426,157,986.00 | -484,447,048.00 |
| 单季度筹资活动产生的现金流量(元) | -5,299,478,173.00 | -2,984,353,448.00 | 1,362,057,305.00 | -8,998,179,573.00 | -350,934,106.00 | -3,493,741,216.00 | -11,485,811,707.00 | 10,287,986,042.00 | -2,442,966,682.00 | 1,611,082,975.00 | -317,185,794.00 |
| 单季度现金及现金等价物净增加(元) | -2,103,712,007.00 | 519,800,282.00 | -1,373,332,843.00 | 1,524,301,363.00 | -177,022,475.00 | 744,967,791.00 | -9,332,216,486.00 | 11,032,735,129.00 | -261,901,507.00 | 2,041,046,887.00 | -1,139,729,455.00 |