| 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： | |||||||||||
| 单季度销售毛利率(%) | 48.00 | 48.00 | 37.00 | -7.00 | 48.00 | 46.00 | 37.00 | 4.00 | 48.00 | 44.00 | 35.00 |
| 单季度销售净利率(%) | 13.00 | 17.00 | 4.00 | -17.00 | 11.00 | 13.00 | 3.00 | -14.00 | 9.00 | 10.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 1.00 | -2.00 | 3.00 | 3.00 | - | -2.00 | 2.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 1.00 | -1.00 | 2.00 | 2.00 | - | -1.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,800,336,799.00 | 4,458,846,146.00 | 3,586,956,685.00 | 1,797,156,466.00 | 4,791,006,060.00 | 4,098,519,507.00 | 3,526,175,265.00 | 1,880,085,300.00 | 4,414,461,050.00 | 3,807,300,189.00 | 3,100,222,997.00 |
| 单季度营业总成本(元) | 4,091,742,325.00 | 3,624,833,785.00 | 3,440,246,871.00 | 2,206,983,470.00 | 4,169,295,775.00 | 3,572,352,599.00 | 3,410,044,526.00 | 2,124,704,164.00 | 3,947,023,344.00 | 3,373,113,067.00 | 3,096,957,395.00 |
| 单季度营业收入(元) | 4,800,336,799.00 | 4,458,846,146.00 | 3,586,956,685.00 | 1,797,156,466.00 | 4,791,006,060.00 | 4,098,519,507.00 | 3,526,175,265.00 | 1,880,085,300.00 | 4,414,461,050.00 | 3,807,300,189.00 | 3,100,222,997.00 |
| 单季度营业利润(元) | 728,225,670.00 | 862,462,810.00 | 168,801,528.00 | -348,939,686.00 | 632,111,092.00 | 616,180,132.00 | 125,561,447.00 | -285,527,369.00 | 475,229,545.00 | 444,614,483.00 | 57,230,454.00 |
| 单季度利润总额(元) | 729,641,364.00 | 870,682,050.00 | 164,696,885.00 | -348,291,479.00 | 643,726,960.00 | 617,530,529.00 | 126,136,956.00 | -283,955,500.00 | 475,180,372.00 | 446,339,539.00 | 57,083,095.00 |
| 单季度净利润(元) | 642,021,510.00 | 742,840,642.00 | 129,441,588.00 | -300,974,864.00 | 547,156,333.00 | 518,775,795.00 | 89,930,332.00 | -266,882,811.00 | 403,221,305.00 | 381,307,137.00 | 31,494,702.00 |
| 单季度归属母公司股东的净利润(元) | 529,871,750.00 | 655,625,942.00 | 102,590,179.00 | -311,331,621.00 | 442,151,125.00 | 449,331,071.00 | 64,563,849.00 | -320,207,124.00 | 321,879,887.00 | 349,756,398.00 | 863,929.00 |
| 单季度经营活动产生的现金流量(元) | 717,344,175.00 | 1,679,001,146.00 | 894,630,453.00 | -1,444,826,476.00 | 1,018,566,573.00 | 1,344,746,490.00 | 489,381,982.00 | -941,130,675.00 | 889,890,316.00 | 1,027,241,729.00 | 741,907,218.00 |
| 单季度投资活动产生的现金流量(元) | -1,207,739,194.00 | -2,103,081,821.00 | -1,612,896,031.00 | 2,267,939,839.00 | -537,492,686.00 | -1,009,335,962.00 | -1,637,035,207.00 | 1,247,533,554.00 | -908,482,851.00 | -213,226,248.00 | -2,126,851,911.00 |
| 单季度筹资活动产生的现金流量(元) | -699,060,093.00 | 512,985,208.00 | 1,002,240,558.00 | -1,395,767,259.00 | -165,475,297.00 | 103,161,330.00 | 1,294,066,348.00 | -832,226,222.00 | 44,879,483.00 | -9,165,905.00 | 798,130,891.00 |
| 单季度现金及现金等价物净增加(元) | -1,189,455,112.00 | 88,904,534.00 | 283,974,981.00 | -572,653,897.00 | 315,598,590.00 | 438,571,858.00 | 146,413,123.00 | -525,823,343.00 | 26,286,949.00 | 804,849,576.00 | -586,813,803.00 |