| 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) | - | - | - | -5.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 35.00 | 31.00 | 31.00 | 31.00 | 30.00 | 35.00 | 32.00 | 31.00 | 32.00 | 36.00 |
| 单季度销售净利率(%) | 2.00 | 13.00 | 5.00 | -148.00 | -4.00 | 2.00 | 3.00 | 4.00 | 7.00 | 12.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 7.00 | 3.00 | -50.00 | -1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | -21.00 | - | - | - | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,599,671,904.00 | 6,501,833,415.00 | 6,291,993,266.00 | 6,116,518,686.00 | 5,644,996,472.00 | 5,781,198,068.00 | 6,519,297,135.00 | 6,879,184,418.00 | 6,679,709,158.00 | 6,462,423,020.00 | 5,834,038,649.00 |
| 单季度营业总成本(元) | 6,404,658,759.00 | 5,831,312,497.00 | 6,048,191,291.00 | 6,531,193,185.00 | 5,738,082,254.00 | 5,622,041,019.00 | 6,080,727,242.00 | 6,815,972,496.00 | 5,742,336,116.00 | 5,554,848,680.00 | 5,191,496,039.00 |
| 单季度营业收入(元) | 6,599,671,904.00 | 6,501,833,415.00 | 6,291,993,266.00 | 6,116,518,686.00 | 5,644,996,472.00 | 5,781,198,068.00 | 6,519,297,135.00 | 6,879,184,418.00 | 6,679,709,158.00 | 6,462,423,020.00 | 5,834,038,649.00 |
| 单季度营业利润(元) | 298,595,223.00 | 1,233,594,462.00 | 260,099,075.00 | -9,405,587,666.00 | -83,021,567.00 | -110,561,964.00 | 442,998,353.00 | 322,270,098.00 | 677,744,491.00 | 800,273,384.00 | 606,702,643.00 |
| 单季度利润总额(元) | 289,827,885.00 | 1,230,934,960.00 | 258,288,631.00 | -9,407,215,862.00 | -77,735,499.00 | -114,978,477.00 | 439,819,158.00 | 302,432,299.00 | 704,936,246.00 | 752,100,005.00 | 623,090,041.00 |
| 单季度净利润(元) | 138,502,894.00 | 872,910,480.00 | 302,786,760.00 | -9,025,131,969.00 | -208,998,779.00 | 113,950,819.00 | 218,973,874.00 | 274,799,028.00 | 492,853,401.00 | 777,640,858.00 | 508,715,677.00 |
| 单季度归属母公司股东的净利润(元) | 107,567,794.00 | 695,738,357.00 | 277,902,855.00 | -6,397,580,965.00 | -138,554,697.00 | 139,434,523.00 | 211,591,242.00 | 311,323,889.00 | 485,600,083.00 | 625,031,916.00 | 440,934,252.00 |
| 单季度经营活动产生的现金流量(元) | 764,393,998.00 | 294,348,610.00 | 196,813,467.00 | 1,425,149,700.00 | 677,752,108.00 | 1,026,361,173.00 | -260,709,663.00 | 1,220,348,856.00 | -163,929,997.00 | 357,746,747.00 | -285,051,795.00 |
| 单季度投资活动产生的现金流量(元) | -505,157,150.00 | 599,975,192.00 | 259,556,750.00 | -1,138,645,208.00 | -297,483,744.00 | -175,195,655.00 | -367,194,755.00 | -815,907,054.00 | -134,529,673.00 | 126,435,266.00 | 190,803,052.00 |
| 单季度筹资活动产生的现金流量(元) | -535,934,122.00 | -2,448,557,939.00 | 106,116,313.00 | -342,563,576.00 | -2,264,051,340.00 | 664,700,052.00 | 688,956,096.00 | -330,490,492.00 | -1,139,888,243.00 | -862,310,644.00 | -412,756,090.00 |
| 单季度现金及现金等价物净增加(元) | -286,763,214.00 | -1,557,721,668.00 | 562,057,557.00 | -82,550,205.00 | -1,889,312,844.00 | 1,581,823,739.00 | 24,947,883.00 | -25,691,290.00 | -1,444,490,003.00 | -236,772,924.00 | -511,191,389.00 |