| 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(%) | 11.00 | 13.00 | 11.00 | 13.00 | 10.00 | 8.00 | 8.00 | 5.00 | 5.00 | 12.00 | 14.00 |
| 单季度销售净利率(%) | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 2.00 | 1.00 | -1.00 | 2.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | -1.00 | 2.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,437,836,883.00 | 10,375,613,776.00 | 8,399,442,096.00 | 8,701,292,263.00 | 10,825,866,692.00 | 11,711,157,633.00 | 11,120,939,960.00 | 9,830,344,870.00 | 11,326,107,451.00 | 15,794,449,401.00 | 15,046,942,337.00 |
| 单季度营业总成本(元) | 9,898,075,524.00 | 9,577,620,713.00 | 8,003,825,368.00 | 8,188,875,929.00 | 10,354,392,230.00 | 11,314,349,450.00 | 10,799,692,804.00 | 9,622,899,501.00 | 11,395,617,891.00 | 14,651,811,460.00 | 13,615,630,569.00 |
| 单季度营业收入(元) | 10,437,836,883.00 | 10,375,613,776.00 | 8,399,442,096.00 | 8,701,292,263.00 | 10,825,866,692.00 | 11,711,157,633.00 | 11,120,939,960.00 | 9,830,344,870.00 | 11,326,107,451.00 | 15,794,449,401.00 | 15,046,942,337.00 |
| 单季度营业利润(元) | 618,397,545.00 | 823,380,007.00 | 431,415,870.00 | 470,004,081.00 | 512,598,378.00 | 520,727,717.00 | 349,091,015.00 | 143,480,844.00 | -87,297,892.00 | 278,912,472.00 | 1,513,509,717.00 |
| 单季度利润总额(元) | 613,874,895.00 | 579,212,921.00 | 433,004,594.00 | 354,417,058.00 | 514,124,768.00 | 522,882,799.00 | 353,779,229.00 | 103,893,294.00 | -83,731,846.00 | 290,015,079.00 | 1,511,049,502.00 |
| 单季度净利润(元) | 502,004,999.00 | 498,832,820.00 | 346,764,914.00 | 354,706,824.00 | 427,564,327.00 | 468,300,448.00 | 275,857,669.00 | 99,938,666.00 | -137,782,067.00 | 375,405,551.00 | 1,232,593,609.00 |
| 单季度归属母公司股东的净利润(元) | 483,557,120.00 | 473,592,731.00 | 326,255,353.00 | 313,083,356.00 | 407,851,945.00 | 420,193,781.00 | 267,233,239.00 | 950,000.00 | -174,964,999.00 | 309,577,906.00 | 1,210,693,065.00 |
| 单季度经营活动产生的现金流量(元) | 947,913,479.00 | 482,192,304.00 | 1,068,726,749.00 | 236,873,785.00 | 587,484,025.00 | 504,171,312.00 | 864,524,661.00 | 1,240,916,755.00 | 1,690,922,932.00 | 1,466,345,155.00 | 649,601,660.00 |
| 单季度投资活动产生的现金流量(元) | -6,348,055.00 | -111,903,013.00 | -154,170,315.00 | -213,372,527.00 | -166,149,886.00 | -104,078,296.00 | -129,426,402.00 | -193,107,269.00 | -432,474,419.00 | -414,502,957.00 | -397,927,232.00 |
| 单季度筹资活动产生的现金流量(元) | -1,838,486,916.00 | 669,475,564.00 | -546,037,928.00 | -611,986,562.00 | -142,881,160.00 | -1,326,775,392.00 | 147,973,797.00 | -2,113,606,347.00 | -1,138,457,226.00 | -1,849,768,068.00 | -647,760,011.00 |
| 单季度现金及现金等价物净增加(元) | -890,517,607.00 | 1,039,795,299.00 | 364,896,096.00 | -585,401,730.00 | 272,032,149.00 | -913,131,827.00 | 879,214,063.00 | -1,102,149,411.00 | 131,656,953.00 | -759,632,187.00 | -399,963,115.00 |