| 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(%) | 9.00 | 9.00 | 8.00 | 11.00 | 9.00 | 8.00 | 6.00 | 11.00 | 8.00 | 9.00 | 6.00 |
| 单季度销售净利率(%) | 11.00 | -9.00 | -5.00 | -3.00 | 4.00 | 22.00 | 11.00 | -7.00 | -19.00 | 35.00 | -18.00 |
| 单季度净资产收益率ROE(%) | 5.00 | -4.00 | -2.00 | -1.00 | 1.00 | 10.00 | 5.00 | -3.00 | -8.00 | 15.00 | -7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | -2.00 | -1.00 | -1.00 | 1.00 | 6.00 | 3.00 | -2.00 | -5.00 | 9.00 | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,186,547,013.00 | 5,820,584,872.00 | 4,840,876,589.00 | 4,792,876,438.00 | 4,457,989,518.00 | 6,026,141,943.00 | 5,194,400,023.00 | 5,117,730,525.00 | 5,329,369,394.00 | 5,108,335,135.00 | 4,712,902,566.00 |
| 单季度营业总成本(元) | 5,066,003,297.00 | 5,673,194,243.00 | 4,818,076,837.00 | 4,709,693,716.00 | 4,396,652,110.00 | 5,860,335,989.00 | 5,165,872,440.00 | 4,955,855,354.00 | 5,221,881,513.00 | 4,996,822,977.00 | 4,691,814,487.00 |
| 单季度营业收入(元) | 5,186,547,013.00 | 5,820,584,872.00 | 4,840,876,589.00 | 4,792,876,438.00 | 4,457,989,518.00 | 6,026,141,943.00 | 5,194,400,023.00 | 5,117,730,525.00 | 5,329,369,394.00 | 5,108,335,135.00 | 4,712,902,566.00 |
| 单季度营业利润(元) | 754,004,402.00 | -690,142,767.00 | -324,972,388.00 | -166,883,709.00 | 234,823,105.00 | 1,757,150,711.00 | 770,065,202.00 | -470,622,403.00 | -1,401,985,260.00 | 2,381,586,847.00 | -1,117,585,690.00 |
| 单季度利润总额(元) | 755,773,542.00 | -689,918,422.00 | -325,339,520.00 | -168,719,416.00 | 235,144,964.00 | 1,760,283,358.00 | 769,057,776.00 | -469,904,608.00 | -1,404,161,834.00 | 2,373,669,172.00 | -1,117,461,142.00 |
| 单季度净利润(元) | 580,504,074.00 | -512,038,493.00 | -248,496,619.00 | -158,154,214.00 | 183,929,467.00 | 1,316,380,647.00 | 593,862,961.00 | -374,654,641.00 | -1,028,846,657.00 | 1,780,846,565.00 | -835,257,318.00 |
| 单季度归属母公司股东的净利润(元) | 584,373,047.00 | -505,912,867.00 | -238,009,144.00 | -139,906,697.00 | 187,233,632.00 | 1,322,010,648.00 | 596,691,741.00 | -368,184,497.00 | -1,030,142,472.00 | 1,784,672,409.00 | -829,470,767.00 |
| 单季度经营活动产生的现金流量(元) | -410,469,603.00 | 367,358,194.00 | -545,537,422.00 | -393,985,836.00 | -462,280,591.00 | -136,582,999.00 | 408,967,987.00 | -47,302,772.00 | -415,000,637.00 | 184,647,883.00 | 226,964,855.00 |
| 单季度投资活动产生的现金流量(元) | 193,627,500.00 | 108,792,553.00 | -1,316,013,720.00 | 1,380,053,919.00 | -811,562,939.00 | 1,337,864,780.00 | -73,895,968.00 | -1,655,061,393.00 | -536,482,897.00 | 2,201,983,785.00 | -272,336,105.00 |
| 单季度筹资活动产生的现金流量(元) | -71,733,507.00 | -450,207,441.00 | 39,708,171.00 | 383,790,715.00 | 704,698,900.00 | 83,288,770.00 | 78,970,721.00 | 89,189,935.00 | 80,411,375.00 | -273,745,774.00 | -430,680,463.00 |
| 单季度现金及现金等价物净增加(元) | -308,336,986.00 | 40,397,549.00 | -1,813,900,213.00 | 1,424,198,680.00 | -591,109,488.00 | 1,383,377,983.00 | 400,681,099.00 | -1,615,014,215.00 | -767,157,259.00 | 2,124,419,752.00 | -479,221,039.00 |