| 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(%) | 11.00 | 14.00 | 9.00 | 11.00 | 10.00 | 8.00 | 7.00 | 6.00 | 13.00 | 12.00 | 14.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 2.00 | 1.00 | 2.00 | 1.00 | - | -7.00 | 6.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 1.00 | 1.00 | 2.00 | 1.00 | - | -7.00 | 6.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | - | - | -3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 29,263,552,702.00 | 21,070,445,175.00 | 19,311,868,351.00 | 24,626,074,603.00 | 28,775,249,801.00 | 21,050,325,235.00 | 24,122,252,634.00 | 30,741,574,103.00 | 30,549,276,177.00 | 23,491,677,031.00 | 20,111,796,851.00 |
| 单季度营业总成本(元) | 28,114,709,958.00 | 20,068,775,738.00 | 19,083,069,491.00 | 24,588,884,559.00 | 28,272,820,936.00 | 20,736,087,086.00 | 24,198,025,728.00 | 31,667,629,811.00 | 28,761,932,965.00 | 22,090,978,693.00 | 19,198,318,299.00 |
| 单季度营业收入(元) | 29,263,552,702.00 | 21,070,445,175.00 | 19,311,868,351.00 | 24,626,074,603.00 | 28,775,249,801.00 | 21,050,325,235.00 | 24,122,252,634.00 | 30,741,574,103.00 | 30,549,276,177.00 | 23,491,677,031.00 | 20,111,796,851.00 |
| 单季度营业利润(元) | 1,280,790,521.00 | 856,739,760.00 | 383,725,979.00 | 172,070,774.00 | 486,443,028.00 | 268,130,347.00 | -17,452,175.00 | -2,644,017,635.00 | 1,910,188,676.00 | 1,323,903,787.00 | 1,020,406,230.00 |
| 单季度利润总额(元) | 1,268,929,647.00 | 829,827,346.00 | 367,584,636.00 | 120,758,507.00 | 468,240,394.00 | 247,058,084.00 | -44,900,674.00 | -2,706,585,537.00 | 1,906,890,019.00 | 1,306,818,099.00 | 1,002,105,567.00 |
| 单季度净利润(元) | 1,098,392,799.00 | 824,682,629.00 | 365,166,173.00 | 145,578,479.00 | 464,463,338.00 | 301,430,681.00 | 107,938,706.00 | -2,081,292,792.00 | 1,773,841,416.00 | 1,193,587,592.00 | 904,882,170.00 |
| 单季度归属母公司股东的净利润(元) | 1,120,142,876.00 | 845,526,229.00 | 379,545,537.00 | 195,942,561.00 | 470,337,212.00 | 315,621,830.00 | 106,175,128.00 | -2,090,927,058.00 | 1,761,261,980.00 | 1,177,731,691.00 | 901,114,519.00 |
| 单季度经营活动产生的现金流量(元) | 185,997,335.00 | 939,435,086.00 | 1,534,517,202.00 | 4,750,790,146.00 | 1,299,068,883.00 | 1,967,742,875.00 | 134,286,338.00 | 4,756,970,757.00 | -1,028,533,463.00 | 3,122,178,120.00 | 1,466,497,951.00 |
| 单季度投资活动产生的现金流量(元) | -2,578,202,614.00 | -2,166,546,843.00 | -528,838,266.00 | -844,365,372.00 | -1,369,488,060.00 | -1,932,008,734.00 | -3,437,530,014.00 | -2,478,545,064.00 | -1,730,729,455.00 | -2,737,104,155.00 | -2,130,634,009.00 |
| 单季度筹资活动产生的现金流量(元) | 769,941,550.00 | -493,499,065.00 | 1,117,653,515.00 | -975,962,319.00 | 444,606,917.00 | -105,345,977.00 | 2,411,186,021.00 | -2,437,197,737.00 | 2,811,757,480.00 | 1,032,254,822.00 | 600,813,907.00 |
| 单季度现金及现金等价物净增加(元) | -1,714,236,458.00 | -1,694,703,202.00 | 2,118,414,378.00 | 2,903,257,899.00 | 258,752,027.00 | 153,887,860.00 | -963,164,613.00 | -289,055,683.00 | 377,939,902.00 | 1,680,879,951.00 | -107,671,603.00 |