| 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(%) | 17.00 | 17.00 | 14.00 | 16.00 | 15.00 | 11.00 | 7.00 | 6.00 | 3.00 | 15.00 | 21.00 |
| 单季度销售净利率(%) | - | 3.00 | 1.00 | 4.00 | 1.00 | -1.00 | -3.00 | -1.00 | -11.00 | - | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - | 2.00 | -1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 | 48,028,372,630.00 | 46,337,198,045.00 | 42,204,380,186.00 | 37,973,495,034.00 | 45,669,344,204.00 | 41,134,145,106.00 | 41,134,432,411.00 | 50,475,809,458.00 |
| 单季度营业总成本(元) | 48,709,826,862.00 | 44,995,854,042.00 | 44,896,545,276.00 | 46,347,738,207.00 | 45,730,881,387.00 | 42,734,063,137.00 | 41,104,993,880.00 | 50,315,970,243.00 | 46,562,494,604.00 | 39,838,936,229.00 | 46,115,162,970.00 |
| 单季度营业收入(元) | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 | 48,028,372,630.00 | 46,337,198,045.00 | 42,204,380,186.00 | 37,973,495,034.00 | 45,669,344,204.00 | 41,134,145,106.00 | 41,134,432,411.00 | 50,475,809,458.00 |
| 单季度营业利润(元) | 461,419,866.00 | 1,619,791,976.00 | 586,275,541.00 | 2,026,449,532.00 | 503,525,301.00 | 39,003,756.00 | -1,050,326,720.00 | -372,807,857.00 | -4,464,046,999.00 | 561,387,574.00 | 4,250,692,907.00 |
| 单季度利润总额(元) | 498,808,905.00 | 1,643,995,980.00 | 634,737,774.00 | 2,121,628,346.00 | 558,421,320.00 | 145,276,282.00 | -992,327,273.00 | -383,514,586.00 | -4,459,507,642.00 | 626,503,862.00 | 4,267,737,305.00 |
| 单季度净利润(元) | 166,620,182.00 | 1,287,833,307.00 | 482,832,354.00 | 1,765,869,073.00 | 271,586,183.00 | -432,269,717.00 | -1,235,314,210.00 | -402,381,857.00 | -4,547,710,234.00 | -12,169,758.00 | 3,225,086,681.00 |
| 单季度归属母公司股东的净利润(元) | 1,025,714,296.00 | 1,300,238,662.00 | 983,812,692.00 | 1,525,277,957.00 | 286,347,794.00 | 488,494,469.00 | 247,315,140.00 | 2,259,773,574.00 | -1,304,557,522.00 | 2,206,934,554.00 | 4,388,727,184.00 |
| 单季度经营活动产生的现金流量(元) | 8,990,282,788.00 | 8,648,264,222.00 | 16,230,705,070.00 | 15,242,547,129.00 | 6,815,610,632.00 | 6,121,243,055.00 | 10,122,426,068.00 | 11,991,531,004.00 | 2,918,435,636.00 | 13,356,631,955.00 | 14,755,368,710.00 |
| 单季度投资活动产生的现金流量(元) | -7,447,240,493.00 | -6,111,410,460.00 | -9,402,643,984.00 | -25,833,574,553.00 | -1,445,479,500.00 | -1,401,742,170.00 | -621,013,957.00 | -9,133,745,083.00 | -3,997,363,281.00 | -15,528,340,645.00 | -7,313,349,865.00 |
| 单季度筹资活动产生的现金流量(元) | -4,392,713,606.00 | -170,807,950.00 | -3,654,112,838.00 | 115,881,654.00 | -2,962,242,525.00 | -7,957,902,967.00 | -10,857,104,803.00 | -10,937,920,747.00 | -7,057,086,211.00 | -4,911,667,241.00 | 1,733,422,337.00 |
| 单季度现金及现金等价物净增加(元) | -3,265,998,752.00 | 2,602,785,487.00 | 3,261,035,126.00 | -10,874,034,546.00 | 2,378,699,418.00 | -2,213,230,079.00 | -1,580,490,809.00 | -8,040,199,816.00 | -7,382,841,122.00 | -6,116,258,248.00 | 9,297,850,867.00 |