| 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(%) | 27.00 | 20.00 | -4.00 | -17.00 | -2.00 | -8.00 | -7.00 | 21.00 | 24.00 | 14.00 | -13.00 |
| 单季度销售净利率(%) | 18.00 | 10.00 | 29.00 | -45.00 | -12.00 | -23.00 | -31.00 | -19.00 | 14.00 | 55.00 | -41.00 |
| 单季度净资产收益率ROE(%) | 15.00 | 8.00 | 24.00 | -58.00 | -12.00 | -20.00 | -19.00 | -12.00 | 10.00 | 37.00 | -22.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 4.00 | -7.00 | -2.00 | -3.00 | -3.00 | -3.00 | 2.00 | 7.00 | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,828,493,105.00 | 2,267,625,567.00 | 2,050,233,785.00 | 2,963,403,706.00 | 2,532,070,126.00 | 2,562,503,938.00 | 2,173,950,218.00 | 2,737,287,951.00 | 2,907,584,844.00 | 2,286,474,726.00 | 1,639,594,623.00 |
| 单季度营业总成本(元) | 2,458,807,306.00 | 2,202,038,021.00 | 2,530,893,771.00 | 3,978,831,558.00 | 2,954,034,265.00 | 3,111,050,389.00 | 2,733,199,093.00 | 2,709,758,043.00 | 2,605,064,348.00 | 2,358,932,248.00 | 2,278,962,514.00 |
| 单季度营业收入(元) | 2,828,493,105.00 | 2,267,625,567.00 | 2,050,233,785.00 | 2,963,403,706.00 | 2,532,070,126.00 | 2,562,503,938.00 | 2,173,950,218.00 | 2,737,287,951.00 | 2,907,584,844.00 | 2,286,474,726.00 | 1,639,594,623.00 |
| 单季度营业利润(元) | 489,780,130.00 | 235,697,682.00 | 605,554,307.00 | -1,223,297,329.00 | -374,247,119.00 | -582,248,427.00 | -672,933,915.00 | -530,303,799.00 | 414,794,415.00 | 1,273,763,667.00 | -647,744,319.00 |
| 单季度利润总额(元) | 502,689,852.00 | 237,077,448.00 | 603,111,226.00 | -1,321,439,789.00 | -309,997,904.00 | -590,895,069.00 | -665,857,666.00 | -526,776,372.00 | 417,132,905.00 | 1,256,964,372.00 | -670,911,399.00 |
| 单季度净利润(元) | 502,825,776.00 | 237,061,425.00 | 602,994,549.00 | -1,322,108,499.00 | -310,123,532.00 | -592,494,141.00 | -664,388,152.00 | -525,324,048.00 | 417,438,582.00 | 1,255,994,562.00 | -671,194,900.00 |
| 单季度归属母公司股东的净利润(元) | 500,357,895.00 | 237,319,137.00 | 603,731,515.00 | -1,317,546,275.00 | -309,534,392.00 | -592,544,581.00 | -663,780,162.00 | -510,575,185.00 | 416,803,532.00 | 1,256,873,022.00 | -673,650,083.00 |
| 单季度经营活动产生的现金流量(元) | 293,402,023.00 | 125,897,102.00 | -1,800,092,563.00 | 5,243,726.00 | 171,825,267.00 | -158,518,336.00 | 245,854,537.00 | 418,955,184.00 | -66,569,843.00 | 397,440,395.00 | -91,557,968.00 |
| 单季度投资活动产生的现金流量(元) | -53,911,931.00 | -12,810,039.00 | 1,514,952,367.00 | -239,676,721.00 | -90,119,790.00 | -45,298,667.00 | 351,528,663.00 | -165,890,833.00 | -236,774,457.00 | 195,374,497.00 | -339,392,693.00 |
| 单季度筹资活动产生的现金流量(元) | -209,041,151.00 | -113,117,871.00 | -631,872,171.00 | 793,360,654.00 | -467,282,287.00 | 267,748,686.00 | -319,741,931.00 | -577,685,837.00 | 132,203,668.00 | -533,598,906.00 | -320,981,490.00 |
| 单季度现金及现金等价物净增加(元) | 30,433,192.00 | -23,306.00 | -917,011,181.00 | 558,766,575.00 | -385,457,010.00 | 63,991,931.00 | 277,624,441.00 | -324,654,863.00 | -171,039,034.00 | 59,319,111.00 | -751,942,271.00 |