| 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(%) | 15.00 | 17.00 | 17.00 | 15.00 | 14.00 | 15.00 | 14.00 | 15.00 | 12.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 1.00 | 3.00 | - | 1.00 | 1.00 | 5.00 | -4.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | -1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 14,360,297,367.00 | 12,943,383,506.00 | 10,974,999,652.00 | 13,543,487,758.00 | 12,082,786,021.00 | 11,758,026,247.00 | 10,477,926,969.00 | 15,578,474,699.00 | 14,866,011,963.00 | 11,097,096,306.00 | 10,620,686,346.00 |
| 单季度营业总成本(元) | 14,269,912,645.00 | 12,420,908,855.00 | 10,799,917,736.00 | 13,438,486,403.00 | 12,091,204,623.00 | 11,091,926,379.00 | 10,726,184,582.00 | 15,332,143,831.00 | 14,560,873,322.00 | 10,893,217,661.00 | 10,458,400,967.00 |
| 单季度营业收入(元) | 14,360,297,367.00 | 12,943,383,506.00 | 10,974,999,652.00 | 13,543,487,758.00 | 12,082,786,021.00 | 11,758,026,247.00 | 10,477,926,969.00 | 15,578,474,699.00 | 14,866,011,963.00 | 11,097,096,306.00 | 10,620,686,346.00 |
| 单季度营业利润(元) | 209,022,847.00 | 437,693,974.00 | 43,436,324.00 | -47,784,353.00 | 175,771,176.00 | 408,779,230.00 | -367,685,866.00 | -150,802,060.00 | 238,131,049.00 | 236,467,227.00 | 96,486,183.00 |
| 单季度利润总额(元) | 203,510,512.00 | 445,271,667.00 | 53,574,667.00 | -48,186,382.00 | 173,321,574.00 | 409,719,899.00 | -366,586,089.00 | -149,720,062.00 | 252,126,397.00 | 240,619,735.00 | 96,483,641.00 |
| 单季度净利润(元) | 145,476,998.00 | 386,214,520.00 | 21,799,047.00 | 84,786,778.00 | 81,870,743.00 | 530,810,351.00 | -366,721,631.00 | 292,187,100.00 | 234,517,291.00 | 174,570,442.00 | 56,940,476.00 |
| 单季度归属母公司股东的净利润(元) | 388,361,157.00 | 505,191,150.00 | 318,662,278.00 | 272,531,137.00 | 365,187,289.00 | 603,207,762.00 | -164,727,844.00 | 376,207,938.00 | 315,517,015.00 | 277,105,496.00 | 94,923,224.00 |
| 单季度经营活动产生的现金流量(元) | 897,662,251.00 | 1,013,480,953.00 | 705,856,495.00 | 1,303,034,214.00 | 1,847,035,400.00 | 204,156,616.00 | 263,971,904.00 | -88,214,740.00 | -718,385,115.00 | 197,132,381.00 | 1,168,242,569.00 |
| 单季度投资活动产生的现金流量(元) | -1,261,369,163.00 | -1,088,163,279.00 | -2,396,319,701.00 | -824,814,371.00 | -1,729,932,726.00 | -486,895,685.00 | -2,319,696,198.00 | -2,550,330,591.00 | -1,849,085,496.00 | -3,230,315,938.00 | -2,130,689,154.00 |
| 单季度筹资活动产生的现金流量(元) | -837,876,793.00 | -399,042,637.00 | -47,920,872.00 | -650,077,226.00 | -1,024,623,928.00 | 1,417,591,138.00 | 4,532,308,862.00 | 5,018,841,928.00 | 6,226,236,993.00 | 1,347,970,911.00 | 2,287,740,682.00 |
| 单季度现金及现金等价物净增加(元) | -1,234,357,952.00 | -400,768,765.00 | -1,767,911,110.00 | -199,947,481.00 | -914,202,541.00 | 1,273,097,239.00 | 2,412,043,675.00 | 2,257,947,486.00 | 3,701,611,299.00 | -1,623,099,313.00 | 1,319,581,470.00 |