| 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 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 9.00 | 3.00 | 5.00 | 13.00 | 21.00 | 20.00 | 19.00 | 18.00 | 14.00 | 12.00 | 15.00 |
| 单季度销售净利率(%) | 2.00 | -3.00 | -4.00 | 1.00 | 10.00 | 11.00 | 13.00 | 9.00 | 8.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | -1.00 | 1.00 | 6.00 | 7.00 | 9.00 | 9.00 | 7.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,991,324,030.00 | 21,385,034,159.00 | 15,971,496,835.00 | 21,575,069,055.00 | 19,138,384,304.00 | 20,362,406,048.00 | 20,480,317,831.00 | 23,665,743,896.00 | 20,855,028,771.00 | 16,147,870,883.00 | 12,320,757,026.00 |
| 单季度营业总成本(元) | 16,672,789,667.00 | 21,864,029,277.00 | 16,575,962,858.00 | 20,153,366,472.00 | 16,703,182,921.00 | 17,064,161,451.00 | 17,781,550,335.00 | 20,517,455,079.00 | 18,818,704,314.00 | 14,930,180,047.00 | 11,415,307,803.00 |
| 单季度营业收入(元) | 16,991,324,030.00 | 21,385,034,159.00 | 15,971,496,835.00 | 21,575,069,055.00 | 19,138,384,304.00 | 20,362,406,048.00 | 20,480,317,831.00 | 23,665,743,896.00 | 20,855,028,771.00 | 16,147,870,883.00 | 12,320,757,026.00 |
| 单季度营业利润(元) | 487,812,138.00 | -552,385,884.00 | -739,006,316.00 | 9,965,196.00 | 2,265,665,089.00 | 2,719,528,779.00 | 3,119,053,913.00 | 2,448,196,034.00 | 1,900,613,737.00 | 1,183,328,705.00 | 935,446,393.00 |
| 单季度利润总额(元) | 380,515,919.00 | -585,259,309.00 | -755,950,162.00 | 21,296,737.00 | 2,249,787,796.00 | 2,655,573,789.00 | 3,116,160,526.00 | 2,402,931,308.00 | 1,880,787,351.00 | 1,126,216,247.00 | 907,153,089.00 |
| 单季度净利润(元) | 351,331,141.00 | -591,795,992.00 | -616,662,429.00 | 224,513,897.00 | 1,959,488,023.00 | 2,320,822,557.00 | 2,687,535,077.00 | 2,144,063,796.00 | 1,629,879,107.00 | 992,236,408.00 | 773,351,934.00 |
| 单季度归属母公司股东的净利润(元) | 389,840,979.00 | -391,372,404.00 | -482,832,185.00 | 274,664,330.00 | 1,951,497,381.00 | 2,231,363,909.00 | 2,581,964,917.00 | 2,243,297,346.00 | 1,587,169,808.00 | 952,294,173.00 | 750,105,445.00 |
| 单季度经营活动产生的现金流量(元) | 2,092,164,502.00 | 1,683,967,847.00 | -3,543,263,546.00 | 5,261,477,252.00 | 2,320,612,711.00 | 2,935,246,044.00 | 1,896,809,379.00 | 5,662,419,626.00 | 2,026,569,954.00 | 2,405,642,520.00 | -1,908,139,189.00 |
| 单季度投资活动产生的现金流量(元) | -7,897,987,644.00 | -3,658,428,983.00 | -4,456,051,209.00 | -5,151,691,203.00 | -5,902,236,852.00 | -5,057,165,509.00 | -1,682,389,614.00 | -2,704,032,339.00 | -2,163,821,224.00 | -746,830,865.00 | -1,600,509,095.00 |
| 单季度筹资活动产生的现金流量(元) | -2,719,906,812.00 | 12,675,720,736.00 | 7,881,392,354.00 | -417,568,705.00 | 6,018,883,624.00 | 2,177,959,879.00 | -1,818,921,893.00 | -1,267,639,678.00 | -30,953,326.00 | -2,327,438,488.00 | 2,149,824,410.00 |
| 单季度现金及现金等价物净增加(元) | -8,557,359,123.00 | 10,824,767,809.00 | -94,162,641.00 | -287,451,475.00 | 2,462,681,294.00 | 141,076,202.00 | -1,673,693,830.00 | 1,796,586,696.00 | -194,390,296.00 | -640,516,775.00 | -1,371,847,503.00 |