| 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： | |||||||||||
| 单季度销售净利率(%) | 18.00 | 9.00 | 4.00 | 6.00 | 2.00 | 11.00 | 21.00 | -5.00 | 5.00 | 30.00 | -28.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | 1.00 | - | 1.00 | 2.00 | - | - | 3.00 | -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) | 1,936,033,647.00 | 1,427,493,992.00 | 1,179,067,203.00 | 1,620,634,040.00 | 1,292,796,495.00 | 1,718,106,372.00 | 1,843,712,776.00 | 1,110,150,489.00 | 1,564,730,676.00 | 1,603,487,441.00 | 799,071,341.00 |
| 单季度营业总成本(元) | 1,423,510,291.00 | 1,359,561,501.00 | 1,134,936,640.00 | 1,634,740,967.00 | 1,264,017,952.00 | 1,493,844,274.00 | 1,367,959,501.00 | 1,189,751,648.00 | 1,511,847,359.00 | 1,077,270,264.00 | 1,066,622,316.00 |
| 单季度营业收入(元) | 1,936,033,647.00 | 1,427,493,992.00 | 1,179,067,203.00 | 1,620,634,040.00 | 1,292,796,495.00 | 1,718,106,372.00 | 1,843,712,776.00 | 1,110,150,489.00 | 1,564,730,676.00 | 1,603,487,441.00 | 799,071,341.00 |
| 单季度营业利润(元) | 512,523,356.00 | 67,932,491.00 | 44,130,563.00 | -14,106,927.00 | 28,778,544.00 | 224,262,098.00 | 475,753,276.00 | -79,601,158.00 | 52,883,318.00 | 526,217,177.00 | -267,550,975.00 |
| 单季度利润总额(元) | 508,046,215.00 | 74,222,078.00 | 46,438,651.00 | -14,914,113.00 | 26,642,031.00 | 235,160,635.00 | 475,928,142.00 | -109,047,458.00 | 55,463,822.00 | 527,473,116.00 | -273,513,478.00 |
| 单季度净利润(元) | 355,298,396.00 | 122,162,678.00 | 44,591,929.00 | 96,878,731.00 | 29,111,843.00 | 181,653,175.00 | 388,001,866.00 | -58,350,888.00 | 74,142,325.00 | 476,613,512.00 | -219,927,951.00 |
| 单季度归属母公司股东的净利润(元) | 341,486,992.00 | 111,057,553.00 | 21,075,682.00 | 92,428,363.00 | 29,447,337.00 | 173,238,690.00 | 373,335,980.00 | -44,355,017.00 | 68,637,794.00 | 465,754,549.00 | -259,094,225.00 |
| 单季度经营活动产生的现金流量(元) | 6,109,444,710.00 | -168,313,184.00 | 2,186,630,040.00 | 1,200,391,323.00 | -7,310,276,706.00 | 6,754,572,717.00 | -2,526,744,548.00 | -2,627,069,336.00 | 3,783,946,938.00 | 727,161,744.00 | 830,043,510.00 |
| 单季度投资活动产生的现金流量(元) | -387,171,660.00 | -312,023,338.00 | 45,228,883.00 | -116,837,335.00 | -10,671,365.00 | 221,184,073.00 | -110,671,896.00 | 160,676,515.00 | -241,560,783.00 | 157,183,655.00 | -199,176,818.00 |
| 单季度筹资活动产生的现金流量(元) | -1,367,708,705.00 | -3,533,641,474.00 | 785,100,742.00 | 900,086,925.00 | -645,899,134.00 | -2,794,740,202.00 | 1,987,542,565.00 | 557,789,848.00 | -98,250,448.00 | -2,085,349,853.00 | -219,938,701.00 |
| 单季度现金及现金等价物净增加(元) | 4,354,148,319.00 | -4,012,947,611.00 | 3,017,085,224.00 | 1,985,312,466.00 | -7,966,715,249.00 | 4,181,794,838.00 | -650,751,783.00 | -1,903,080,021.00 | 3,442,651,471.00 | -1,200,901,925.00 | 411,664,460.00 |