| 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) | 2.00 | 1.00 | - | - | - | - | - | 2.00 | 2.00 | - | -1.00 |
| 单季度销售毛利率(%) | 31.00 | 17.00 | -3.00 | -1.00 | 10.00 | 1.00 | 2.00 | 34.00 | 30.00 | - | -23.00 |
| 单季度销售净利率(%) | 26.00 | 11.00 | -9.00 | -9.00 | 4.00 | -6.00 | -5.00 | 30.00 | 25.00 | -6.00 | -32.00 |
| 单季度净资产收益率ROE(%) | 14.00 | 5.00 | -4.00 | -4.00 | 1.00 | -2.00 | -2.00 | 18.00 | 16.00 | -3.00 | -10.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 2.00 | -1.00 | -1.00 | 1.00 | -1.00 | -1.00 | 7.00 | 5.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 39,909,015,476.00 | 30,594,060,331.00 | 26,272,049,758.00 | 27,892,072,214.00 | 31,099,681,035.00 | 27,670,673,175.00 | 24,198,301,291.00 | 44,052,672,115.00 | 36,505,891,325.00 | 25,989,992,497.00 | 18,277,656,241.00 |
| 单季度营业总成本(元) | 29,954,610,901.00 | 27,807,596,955.00 | 29,495,761,882.00 | 30,914,229,895.00 | 30,489,778,280.00 | 29,735,943,856.00 | 26,035,171,221.00 | 31,460,996,268.00 | 27,763,840,974.00 | 28,196,226,542.00 | 24,628,547,047.00 |
| 单季度营业收入(元) | 39,909,015,476.00 | 30,594,060,331.00 | 26,272,049,758.00 | 27,892,072,214.00 | 31,099,681,035.00 | 27,670,673,175.00 | 24,198,301,291.00 | 44,052,672,115.00 | 36,505,891,325.00 | 25,989,992,497.00 | 18,277,656,241.00 |
| 单季度营业利润(元) | 10,958,845,830.00 | 3,599,687,134.00 | -2,443,938,017.00 | -2,309,140,057.00 | 1,259,230,446.00 | -1,491,524,469.00 | -1,190,477,754.00 | 13,180,741,942.00 | 9,187,829,738.00 | -1,705,725,100.00 | -5,809,151,645.00 |
| 单季度利润总额(元) | 10,208,380,164.00 | 3,472,764,648.00 | -2,467,810,574.00 | -2,480,341,141.00 | 1,094,963,839.00 | -1,601,010,717.00 | -1,183,700,466.00 | 13,159,032,233.00 | 9,192,831,424.00 | -1,637,617,494.00 | -5,784,213,974.00 |
| 单季度净利润(元) | 10,220,861,964.00 | 3,483,577,183.00 | -2,458,787,489.00 | -2,488,624,344.00 | 1,109,979,527.00 | -1,588,728,781.00 | -1,200,495,384.00 | 13,108,204,265.00 | 9,213,163,846.00 | -1,628,596,519.00 | -5,759,371,001.00 |
| 单季度归属母公司股东的净利润(元) | 9,651,780,244.00 | 3,208,199,960.00 | -2,378,911,751.00 | -2,420,951,498.00 | 936,888,335.00 | -1,581,163,483.00 | -1,198,054,174.00 | 11,753,857,535.00 | 8,195,894,874.00 | -1,503,365,519.00 | -5,180,230,377.00 |
| 单季度经营活动产生的现金流量(元) | 13,704,043,671.00 | 10,407,050,974.00 | 5,066,779,307.00 | 3,204,791,204.00 | 7,732,067,648.00 | 2,809,751,622.00 | -3,853,793,610.00 | 13,151,123,194.00 | 9,669,009,022.00 | 248,631,594.00 | -58,213,007.00 |
| 单季度投资活动产生的现金流量(元) | -6,333,079,259.00 | -913,657,272.00 | -5,421,723,824.00 | -2,597,719,199.00 | -4,929,346,981.00 | -5,644,401,355.00 | -4,047,346,898.00 | -4,162,965,774.00 | -3,756,322,644.00 | -2,096,821,659.00 | -5,912,610,439.00 |
| 单季度筹资活动产生的现金流量(元) | -6,198,777,723.00 | -10,320,731,244.00 | 1,978,860,324.00 | -107,121,908.00 | -4,257,417,807.00 | -2,610,599,939.00 | 10,174,107,996.00 | -864,724,744.00 | -2,717,756,926.00 | -2,185,240,881.00 | 8,188,296,935.00 |
| 单季度现金及现金等价物净增加(元) | 1,172,153,344.00 | -827,329,984.00 | 1,623,915,258.00 | 499,949,473.00 | -1,454,698,949.00 | -5,445,209,690.00 | 2,266,062,343.00 | 8,124,064,461.00 | 3,194,927,000.00 | -4,033,430,868.00 | 2,217,473,494.00 |