| 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(%) | 22.00 | 22.00 | 23.00 | 21.00 | 22.00 | 19.00 | -1.00 | -80.00 | -28.00 | -307.00 | -62.00 |
| 单季度销售净利率(%) | 15.00 | 17.00 | 15.00 | 17.00 | 14.00 | 10.00 | -3.00 | -59.00 | -25.00 | -230.00 | -58.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | -2.00 | -3.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | -1.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,127,199,442.00 | 3,034,280,276.00 | 3,029,379,847.00 | 3,126,215,875.00 | 3,052,211,787.00 | 2,714,177,392.00 | 2,154,410,997.00 | 1,351,029,567.00 | 2,963,623,718.00 | 324,906,216.00 | 840,888,120.00 |
| 单季度营业总成本(元) | 2,793,257,394.00 | 2,689,487,616.00 | 2,626,904,448.00 | 2,869,887,250.00 | 2,726,739,903.00 | 2,498,120,367.00 | 2,369,872,657.00 | 2,662,531,114.00 | 4,251,984,637.00 | 1,481,933,230.00 | 1,560,135,846.00 |
| 单季度营业收入(元) | 3,127,199,442.00 | 3,034,280,276.00 | 3,029,379,847.00 | 3,126,215,875.00 | 3,052,211,787.00 | 2,714,177,392.00 | 2,154,410,997.00 | 1,351,029,567.00 | 2,963,623,718.00 | 324,906,216.00 | 840,888,120.00 |
| 单季度营业利润(元) | 545,527,679.00 | 596,366,598.00 | 531,286,268.00 | 616,204,873.00 | 514,827,603.00 | 332,320,566.00 | -85,317,285.00 | -1,175,191,911.00 | -1,041,569,221.00 | -996,557,305.00 | -680,805,820.00 |
| 单季度利润总额(元) | 545,177,317.00 | 596,206,899.00 | 530,455,406.00 | 624,130,429.00 | 514,680,521.00 | 333,408,552.00 | -84,208,549.00 | -1,107,431,455.00 | -1,040,469,647.00 | -996,476,034.00 | -680,646,377.00 |
| 单季度净利润(元) | 460,535,894.00 | 509,361,832.00 | 460,751,602.00 | 528,750,981.00 | 433,554,717.00 | 284,050,202.00 | -57,253,859.00 | -801,175,919.00 | -749,588,577.00 | -748,267,435.00 | -490,952,777.00 |
| 单季度归属母公司股东的净利润(元) | 386,750,540.00 | 429,109,063.00 | 385,764,036.00 | 437,248,783.00 | 364,305,231.00 | 231,842,173.00 | -99,346,474.00 | -892,376,012.00 | -845,024,754.00 | -749,012,781.00 | -508,536,328.00 |
| 单季度经营活动产生的现金流量(元) | 1,267,206,767.00 | 2,046,366,507.00 | 490,141,673.00 | 1,987,086,533.00 | 882,522,155.00 | 1,183,518,920.00 | -33,041,140.00 | 394,878,549.00 | -529,598,879.00 | 157,441,592.00 | -139,682,620.00 |
| 单季度投资活动产生的现金流量(元) | -37,777,313.00 | -694,134,520.00 | -686,611,869.00 | 776,318,680.00 | -969,188,270.00 | -355,439,101.00 | -2,092,910,582.00 | 155,185,856.00 | -333,073,368.00 | 64,038,075.00 | -190,080,731.00 |
| 单季度筹资活动产生的现金流量(元) | -798,767,919.00 | -2,836,103,090.00 | 1,516,696,379.00 | -350,453,493.00 | -524,393,718.00 | -2,578,695,721.00 | 2,815,841,130.00 | -1,057,467,199.00 | 2,548,519,747.00 | 2,191,321,165.00 | -2,023,276,712.00 |
| 单季度现金及现金等价物净增加(元) | 424,663,431.00 | -1,483,455,027.00 | 1,320,375,458.00 | 2,407,983,423.00 | -611,654,798.00 | -1,746,502,850.00 | 688,918,779.00 | -508,938,710.00 | 1,694,054,635.00 | 2,412,871,321.00 | -2,353,041,705.00 |