| 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 30.00 | 28.00 | 26.00 | 23.00 | 26.00 | 29.00 | 30.00 | 35.00 | 33.00 | 33.00 | 34.00 |
| 单季度销售净利率(%) | -2.00 | 11.00 | 13.00 | 11.00 | 15.00 | 17.00 | 18.00 | 19.00 | 20.00 | 19.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 5.00 | 5.00 | 8.00 | 8.00 | 8.00 | 8.00 | 9.00 | 9.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 3.00 | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,527,865,231.00 | 6,862,759,007.00 | 11,395,682,505.00 | 13,646,050,184.00 | 14,826,403,506.00 | 13,272,540,213.00 | 11,172,773,125.00 | 10,440,724,511.00 | 9,469,539,012.00 | 9,512,597,558.00 | 8,841,150,250.00 |
| 单季度营业总成本(元) | 4,404,161,756.00 | 5,958,370,401.00 | 9,323,352,619.00 | 11,948,188,262.00 | 11,985,412,807.00 | 10,563,879,096.00 | 8,596,876,198.00 | 7,976,058,435.00 | 7,258,183,815.00 | 7,312,274,884.00 | 6,503,327,142.00 |
| 单季度营业收入(元) | 4,527,865,231.00 | 6,862,759,007.00 | 11,395,682,505.00 | 13,646,050,184.00 | 14,826,403,506.00 | 13,272,540,213.00 | 11,172,773,125.00 | 10,440,724,511.00 | 9,469,539,012.00 | 9,512,597,558.00 | 8,841,150,250.00 |
| 单季度营业利润(元) | -94,412,049.00 | 842,460,599.00 | 1,736,662,374.00 | 1,737,591,735.00 | 2,668,400,240.00 | 2,570,573,011.00 | 2,396,874,550.00 | 2,242,119,900.00 | 2,142,392,200.00 | 2,104,579,972.00 | 2,269,288,109.00 |
| 单季度利润总额(元) | -94,749,495.00 | 838,939,088.00 | 1,733,765,069.00 | 1,723,219,670.00 | 2,656,738,661.00 | 2,570,045,684.00 | 2,392,289,272.00 | 2,235,444,839.00 | 2,129,436,046.00 | 2,090,145,492.00 | 2,262,981,487.00 |
| 单季度净利润(元) | -83,696,427.00 | 776,575,116.00 | 1,457,744,248.00 | 1,539,544,937.00 | 2,270,395,868.00 | 2,227,902,846.00 | 2,032,024,553.00 | 1,931,844,444.00 | 1,878,137,902.00 | 1,806,260,465.00 | 1,922,756,887.00 |
| 单季度归属母公司股东的净利润(元) | -83,696,427.00 | 776,575,116.00 | 1,457,744,248.00 | 1,539,544,937.00 | 2,270,395,868.00 | 2,227,902,846.00 | 2,032,024,553.00 | 1,931,844,444.00 | 1,878,137,902.00 | 1,806,260,465.00 | 1,922,756,887.00 |
| 单季度经营活动产生的现金流量(元) | -2,757,646,883.00 | 3,966,354,758.00 | -4,273,676,600.00 | 6,410,536,480.00 | 408,785,189.00 | 3,217,077,143.00 | -1,040,028,831.00 | 999,807,308.00 | 2,369,528,999.00 | 1,936,440,753.00 | -3,316,743,954.00 |
| 单季度投资活动产生的现金流量(元) | -272,750,424.00 | -186,862,598.00 | -236,209,912.00 | -307,273,982.00 | -107,523,649.00 | -291,552,993.00 | -270,248,097.00 | -324,465,696.00 | -359,983,169.00 | -403,895,879.00 | -409,610,155.00 |
| 单季度筹资活动产生的现金流量(元) | 708,349,933.00 | -1,164,699,462.00 | 1,140,988,839.00 | -2,662,526,459.00 | -770,769,091.00 | -2,352,293,181.00 | 1,491,721,904.00 | -719,279,841.00 | -2,734,806,963.00 | -130,890,297.00 | 1,412,329,712.00 |
| 单季度现金及现金等价物净增加(元) | -2,323,383,400.00 | 2,615,165,725.00 | -3,368,736,088.00 | 3,439,441,706.00 | -470,162,220.00 | 578,160,924.00 | 176,160,973.00 | -48,087,559.00 | -712,510,396.00 | 1,414,834,607.00 | -2,318,248,546.00 |