| 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 | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 16.00 | 13.00 | 14.00 | 20.00 | 18.00 | 16.00 | 19.00 | 21.00 | 21.00 | 22.00 | 18.00 |
| 单季度销售净利率(%) | 1.00 | 4.00 | 2.00 | 2.00 | 4.00 | 1.00 | 19.00 | 2.00 | 4.00 | 6.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 11.00 | 1.00 | 2.00 | 2.00 | 8.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | 1.00 | - | 4.00 | 1.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 34,236,946,568.00 | 39,699,426,592.00 | 37,023,223,132.00 | 43,091,387,214.00 | 42,714,220,564.00 | 30,936,004,161.00 | 34,556,094,708.00 | 35,901,239,602.00 | 28,778,056,089.00 | 21,997,711,520.00 | 34,575,856,874.00 |
| 单季度营业总成本(元) | 33,821,029,164.00 | 38,685,946,392.00 | 37,369,149,059.00 | 39,828,302,159.00 | 41,238,119,965.00 | 30,992,497,669.00 | 33,047,406,878.00 | 31,661,459,101.00 | 27,548,816,442.00 | 20,978,411,869.00 | 32,291,638,767.00 |
| 单季度营业收入(元) | 34,236,946,568.00 | 39,699,426,592.00 | 37,023,223,132.00 | 43,091,387,214.00 | 42,714,220,564.00 | 30,936,004,161.00 | 34,556,094,708.00 | 35,901,239,602.00 | 28,778,056,089.00 | 21,997,711,520.00 | 34,575,856,874.00 |
| 单季度营业利润(元) | 524,590,767.00 | 1,487,037,760.00 | 798,163,456.00 | 1,462,549,730.00 | 1,921,089,670.00 | 214,917,942.00 | 6,848,919,268.00 | 1,014,552,216.00 | 932,938,672.00 | 1,166,728,956.00 | 4,519,517,864.00 |
| 单季度利润总额(元) | 576,142,308.00 | 1,499,413,419.00 | 812,977,749.00 | 1,521,555,722.00 | 1,924,007,210.00 | 236,236,465.00 | 6,907,397,360.00 | 1,037,567,626.00 | 934,946,217.00 | 1,207,135,852.00 | 4,528,607,390.00 |
| 单季度净利润(元) | 464,116,264.00 | 1,391,282,125.00 | 855,480,142.00 | 759,492,497.00 | 1,775,393,544.00 | 275,224,912.00 | 6,691,788,089.00 | 879,596,415.00 | 1,026,062,574.00 | 1,306,352,584.00 | 4,532,670,783.00 |
| 单季度归属母公司股东的净利润(元) | 748,103,821.00 | 1,673,682,428.00 | 1,158,060,684.00 | 1,445,058,433.00 | 2,229,425,233.00 | 682,776,268.00 | 6,970,203,078.00 | 898,532,842.00 | 1,042,292,116.00 | 1,321,271,000.00 | 4,536,355,136.00 |
| 单季度经营活动产生的现金流量(元) | 958,367,400.00 | -1,812,260,023.00 | 5,247,360,763.00 | 2,382,846,116.00 | 10,523,163,408.00 | 3,572,172,923.00 | 3,383,283,791.00 | 1,883,546,713.00 | -2,069,436,275.00 | 5,082,968,686.00 | 769,267,734.00 |
| 单季度投资活动产生的现金流量(元) | -2,125,394,490.00 | 5,678,543,928.00 | -3,136,643.00 | -9,542,645,399.00 | -1,925,174,122.00 | -591,325,104.00 | 5,850,999,095.00 | -804,214,320.00 | 233,454,761.00 | -155,571,092.00 | -2,227,641,218.00 |
| 单季度筹资活动产生的现金流量(元) | -96,785,358.00 | -3,346,913,503.00 | 38,748,601.00 | 545,398,446.00 | -2,107,549,142.00 | 570,699,689.00 | -1,136,857,958.00 | 1,080,080,338.00 | 1,158,301,862.00 | -1,703,384,731.00 | -310,567,201.00 |
| 单季度现金及现金等价物净增加(元) | -502,075,482.00 | 316,221,588.00 | 5,307,576,281.00 | -6,706,542,943.00 | 6,478,834,795.00 | 3,582,256,755.00 | 8,079,974,247.00 | 2,120,998,367.00 | -661,830,807.00 | 3,305,808,257.00 | -1,791,457,604.00 |