| 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(%) | 16.00 | 14.00 | 12.00 | 10.00 | 11.00 | 9.00 | 8.00 | 17.00 | 14.00 | 9.00 | 10.00 |
| 单季度销售净利率(%) | 6.00 | 1.00 | -4.00 | -14.00 | -2.00 | -8.00 | -5.00 | 6.00 | 3.00 | -5.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 1.00 | -3.00 | -14.00 | -1.00 | -5.00 | -3.00 | 4.00 | 2.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | -1.00 | -4.00 | -1.00 | -2.00 | -1.00 | 2.00 | 1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,047,356,268.00 | 6,387,669,084.00 | 6,706,917,769.00 | 9,458,704,697.00 | 8,264,903,565.00 | 7,891,063,882.00 | 7,775,457,721.00 | 10,302,330,157.00 | 8,701,286,613.00 | 6,933,188,432.00 | 6,459,940,821.00 |
| 单季度营业总成本(元) | 6,839,056,852.00 | 6,412,720,627.00 | 6,897,374,554.00 | 9,729,270,049.00 | 8,439,233,740.00 | 8,213,318,213.00 | 8,051,136,440.00 | 9,554,834,315.00 | 8,523,909,661.00 | 7,251,067,053.00 | 6,751,312,266.00 |
| 单季度营业收入(元) | 7,047,356,268.00 | 6,387,669,084.00 | 6,706,917,769.00 | 9,458,704,697.00 | 8,264,903,565.00 | 7,891,063,882.00 | 7,775,457,721.00 | 10,302,330,157.00 | 8,701,286,613.00 | 6,933,188,432.00 | 6,459,940,821.00 |
| 单季度营业利润(元) | 417,586,588.00 | 109,820,338.00 | -230,354,213.00 | -1,410,758,309.00 | -127,791,032.00 | -591,661,762.00 | -355,021,155.00 | 616,353,564.00 | 322,107,786.00 | -317,864,040.00 | -244,390,089.00 |
| 单季度利润总额(元) | 418,632,477.00 | 109,950,478.00 | -233,618,064.00 | -1,424,317,338.00 | -147,279,301.00 | -620,870,950.00 | -382,131,270.00 | 575,162,900.00 | 314,885,444.00 | -316,853,061.00 | -255,637,520.00 |
| 单季度净利润(元) | 408,392,432.00 | 94,663,289.00 | -250,266,232.00 | -1,360,990,182.00 | -170,530,356.00 | -641,170,494.00 | -400,497,903.00 | 634,812,501.00 | 289,343,136.00 | -323,842,831.00 | -286,040,569.00 |
| 单季度归属母公司股东的净利润(元) | 289,369,362.00 | 53,556,188.00 | -209,459,753.00 | -1,265,490,199.00 | -134,355,784.00 | -468,696,633.00 | -305,343,324.00 | 384,224,595.00 | 181,891,288.00 | -277,946,972.00 | -232,567,145.00 |
| 单季度经营活动产生的现金流量(元) | 1,500,499,222.00 | 642,835,462.00 | -832,883,521.00 | 300,870,507.00 | 600,741,835.00 | 436,510,836.00 | -1,092,795,541.00 | 828,803,443.00 | 1,251,696,236.00 | 302,065,986.00 | -950,214,638.00 |
| 单季度投资活动产生的现金流量(元) | -197,446,643.00 | -83,896,365.00 | -167,480,695.00 | -1,021,030,111.00 | -462,528,871.00 | -252,939,739.00 | -336,820,483.00 | -226,596,330.00 | -379,507,763.00 | -756,872,462.00 | -1,775,966,521.00 |
| 单季度筹资活动产生的现金流量(元) | -505,089,066.00 | -361,159,803.00 | -720,333,570.00 | 78,966,693.00 | 473,457,773.00 | -280,076,808.00 | 497,035,001.00 | -490,106,882.00 | 246,566,032.00 | 632,621,087.00 | 1,222,666,723.00 |
| 单季度现金及现金等价物净增加(元) | 797,795,732.00 | 197,257,045.00 | -1,720,966,527.00 | -641,289,668.00 | 611,527,710.00 | -96,282,392.00 | -932,583,211.00 | 111,920,703.00 | 1,118,958,280.00 | 177,877,589.00 | -1,503,523,888.00 |