| 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 |
| 单季度销售毛利率(%) | 25.00 | 17.00 | 3.00 | 2.00 | 9.00 | -2.00 | -7.00 | 24.00 | 27.00 | 4.00 | -6.00 |
| 单季度销售净利率(%) | 18.00 | 11.00 | -6.00 | -7.00 | 1.00 | -9.00 | -14.00 | 17.00 | 18.00 | 1.00 | -26.00 |
| 单季度净资产收益率ROE(%) | 14.00 | 8.00 | -4.00 | -5.00 | - | -6.00 | -7.00 | 12.00 | 13.00 | 1.00 | -12.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 3.00 | -1.00 | -2.00 | - | -2.00 | -3.00 | 5.00 | 5.00 | - | -4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 28,661,793,651.00 | 24,910,013,441.00 | 21,847,552,672.00 | 25,217,659,230.00 | 23,503,545,827.00 | 21,225,519,363.00 | 19,974,375,126.00 | 27,851,326,422.00 | 24,329,828,201.00 | 16,953,843,081.00 | 14,590,114,221.00 |
| 单季度营业总成本(元) | 23,410,427,978.00 | 22,358,752,542.00 | 22,923,312,202.00 | 26,616,369,760.00 | 23,273,633,155.00 | 23,671,451,005.00 | 22,852,726,426.00 | 23,274,962,936.00 | 19,724,920,945.00 | 18,131,100,155.00 | 17,232,864,507.00 |
| 单季度营业收入(元) | 28,644,269,965.00 | 24,897,616,802.00 | 21,841,709,622.00 | 25,213,800,242.00 | 23,499,756,659.00 | 21,218,270,077.00 | 19,970,495,411.00 | 27,847,356,818.00 | 24,325,367,228.00 | 16,949,876,096.00 | 14,585,587,090.00 |
| 单季度营业利润(元) | 5,215,848,855.00 | 2,805,823,919.00 | -1,247,225,763.00 | -1,659,821,404.00 | 133,781,377.00 | -1,802,696,500.00 | -2,808,334,494.00 | 5,123,047,546.00 | 4,412,860,146.00 | 450,642,524.00 | -3,868,500,973.00 |
| 单季度利润总额(元) | 5,196,940,199.00 | 2,776,402,984.00 | -1,283,136,897.00 | -1,875,950,378.00 | 125,266,319.00 | -1,804,845,310.00 | -2,815,148,120.00 | 4,845,172,316.00 | 4,401,239,271.00 | 440,861,160.00 | -3,872,234,367.00 |
| 单季度净利润(元) | 5,207,128,088.00 | 2,685,473,055.00 | -1,256,626,114.00 | -1,799,018,725.00 | 149,833,860.00 | -1,919,701,671.00 | -2,819,971,198.00 | 4,761,752,918.00 | 4,462,343,982.00 | 224,463,909.00 | -3,807,161,738.00 |
| 单季度归属母公司股东的净利润(元) | 5,081,006,506.00 | 2,563,395,056.00 | -1,236,018,994.00 | -1,859,849,650.00 | 158,928,851.00 | -1,939,636,974.00 | -2,749,104,586.00 | 4,603,468,961.00 | 4,209,062,135.00 | 239,777,207.00 | -3,763,303,216.00 |
| 单季度经营活动产生的现金流量(元) | 6,981,045,871.00 | 3,549,487,058.00 | 2,259,495,156.00 | 1,953,028,060.00 | 2,839,738,773.00 | 3,338,906,555.00 | -537,737,542.00 | 4,858,104,256.00 | 5,520,030,465.00 | 1,103,203,215.00 | -406,810,345.00 |
| 单季度投资活动产生的现金流量(元) | -2,339,276,381.00 | -1,858,918,674.00 | -1,548,464,049.00 | -589,674,118.00 | -866,833,121.00 | -1,046,985,664.00 | -811,171,586.00 | 2,747,926,809.00 | -5,562,449,476.00 | -1,319,310,546.00 | -1,628,962,309.00 |
| 单季度筹资活动产生的现金流量(元) | -3,295,525,683.00 | -5,391,850,454.00 | 2,577,964,339.00 | -1,923,684,341.00 | 10,362,210.00 | -4,808,295,356.00 | 2,145,817,665.00 | -5,960,018,083.00 | -2,885,621,467.00 | 181,551,678.00 | -560,562,749.00 |
| 单季度现金及现金等价物净增加(元) | 1,346,116,343.00 | -3,701,221,689.00 | 3,289,195,555.00 | -555,876,894.00 | 1,983,667,976.00 | -2,507,002,660.00 | 785,517,271.00 | 1,666,421,675.00 | -2,938,689,925.00 | -63,785,649.00 | -2,561,564,341.00 |