| 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 | -2.00 | - | 1.00 | 1.00 | 3.00 | 5.00 | 3.00 | 5.00 | 2.00 |
| 单季度销售毛利率(%) | 44.00 | 54.00 | 48.00 | 77.00 | 85.00 | 85.00 | 90.00 | 84.00 | 87.00 | 84.00 | 85.00 |
| 单季度销售净利率(%) | 35.00 | 34.00 | -32.00 | 46.00 | 69.00 | 60.00 | 74.00 | 73.00 | 73.00 | 89.00 | 75.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -8.00 | -2.00 | 3.00 | 3.00 | 10.00 | 18.00 | 18.00 | 35.00 | 23.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | -1.00 | 4.00 | 8.00 | 11.00 | 12.00 | 17.00 | 13.00 | 16.00 | 9.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,646,159,930.00 | 3,833,943,645.00 | 2,584,634,945.00 | 7,104,295,839.00 | 8,575,931,902.00 | 13,374,559,723.00 | 11,448,674,607.00 | 15,802,931,226.00 | 10,350,381,811.00 | 9,038,412,532.00 | 5,257,158,414.00 |
| 单季度营业总成本(元) | 2,066,344,639.00 | 1,929,962,771.00 | 1,730,053,222.00 | 1,884,671,210.00 | 1,345,223,251.00 | 2,378,124,074.00 | 1,237,908,563.00 | 2,903,532,881.00 | 1,368,263,043.00 | 1,935,533,295.00 | 1,207,887,393.00 |
| 单季度营业收入(元) | 3,646,159,930.00 | 3,833,943,645.00 | 2,584,634,945.00 | 7,104,295,839.00 | 8,575,931,902.00 | 13,374,559,723.00 | 11,448,674,607.00 | 15,802,931,226.00 | 10,350,381,811.00 | 9,038,412,532.00 | 5,257,158,414.00 |
| 单季度营业利润(元) | 1,675,245,141.00 | 1,869,474,540.00 | -514,352,994.00 | 4,612,300,232.00 | 8,273,329,283.00 | 11,654,617,406.00 | 11,755,837,514.00 | 14,739,543,492.00 | 10,484,775,745.00 | 9,635,364,536.00 | 5,051,728,868.00 |
| 单季度利润总额(元) | 1,661,304,937.00 | 1,849,438,409.00 | -507,217,601.00 | 4,583,080,818.00 | 8,278,014,188.00 | 11,664,117,040.00 | 11,756,090,100.00 | 14,715,465,783.00 | 10,500,122,913.00 | 9,634,871,221.00 | 5,050,730,786.00 |
| 单季度净利润(元) | 1,271,173,954.00 | 1,293,425,568.00 | -830,556,321.00 | 3,292,842,399.00 | 5,880,891,691.00 | 8,035,618,305.00 | 8,453,754,781.00 | 11,553,584,156.00 | 7,549,616,815.00 | 8,069,476,080.00 | 3,935,679,380.00 |
| 单季度归属母公司股东的净利润(元) | -495,644,270.00 | -1,308,984,259.00 | -3,896,784,835.00 | -801,198,782.00 | 1,646,051,259.00 | 1,577,236,012.00 | 4,875,226,485.00 | 8,143,179,945.00 | 5,653,820,646.00 | 6,999,612,833.00 | 3,327,975,300.00 |
| 单季度经营活动产生的现金流量(元) | 1,956,407,476.00 | -908,405,041.00 | 3,144,368,451.00 | 2,652,856,903.00 | 7,933,809,903.00 | 7,165,295,683.00 | 4,936,111,238.00 | 8,562,221,497.00 | 4,671,452,656.00 | 3,227,299,540.00 | 3,836,609,528.00 |
| 单季度投资活动产生的现金流量(元) | -873,766,747.00 | -1,698,101,963.00 | -2,093,395,447.00 | -1,121,182,682.00 | -771,427,555.00 | 578,795,137.00 | -708,887,295.00 | 678,438,966.00 | -527,155,775.00 | 782,239,448.00 | -189,513,631.00 |
| 单季度筹资活动产生的现金流量(元) | -147,355,388.00 | -1,370,183,243.00 | -1,041,782,553.00 | -207,800,886.00 | -8,967,495,256.00 | -9,359,832,079.00 | -4,902,867,795.00 | -3,213,319,001.00 | -2,068,763,920.00 | -2,068,404,934.00 | -3,220,137,094.00 |
| 单季度现金及现金等价物净增加(元) | 984,129,599.00 | -3,852,302,021.00 | -215,481,874.00 | 1,635,428,450.00 | -2,394,668,879.00 | -1,443,846,685.00 | -756,381,763.00 | 5,588,937,551.00 | 2,445,932,373.00 | 2,029,545,015.00 | 459,437,601.00 |