| 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(%) | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | -1.00 | - | - | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | -1.00 | - | - | 2.00 | 1.00 | - | - | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,711,607,219.00 | 20,198,474,850.00 | 14,475,860,382.00 | 20,320,368,035.00 | 20,676,392,435.00 | 20,704,636,246.00 | 17,294,318,370.00 | 20,930,633,750.00 | 18,912,964,995.00 | 23,545,383,631.00 | 15,256,962,869.00 |
| 单季度营业总成本(元) | 16,639,007,453.00 | 20,054,603,503.00 | 14,404,776,788.00 | 20,124,342,203.00 | 20,680,009,376.00 | 20,415,386,047.00 | 17,154,014,447.00 | 20,751,695,676.00 | 18,803,060,294.00 | 23,122,087,108.00 | 15,009,161,165.00 |
| 单季度营业收入(元) | 16,711,607,219.00 | 20,198,474,850.00 | 14,475,860,382.00 | 20,323,401,123.00 | 20,676,392,435.00 | 20,704,293,433.00 | 17,291,619,763.00 | 20,930,678,596.00 | 18,912,790,834.00 | 23,545,027,339.00 | 15,256,846,655.00 |
| 单季度营业利润(元) | 110,786,195.00 | 225,107,455.00 | -141,759,861.00 | 177,259,292.00 | -37,183,166.00 | 228,250,313.00 | 75,300,064.00 | 84,214,531.00 | -19,960,332.00 | 299,967,401.00 | 200,079,910.00 |
| 单季度利润总额(元) | 116,597,536.00 | 222,926,116.00 | -135,681,307.00 | 180,164,122.00 | -37,044,809.00 | 217,552,390.00 | 69,736,557.00 | 64,767,368.00 | -3,213,093.00 | 305,311,309.00 | 195,433,195.00 |
| 单季度净利润(元) | 88,582,178.00 | 165,804,522.00 | -107,742,519.00 | 5,536,980.00 | -32,129,497.00 | 173,262,995.00 | 34,500,594.00 | -9,934,872.00 | -21,176,220.00 | 246,844,375.00 | 134,541,028.00 |
| 单季度归属母公司股东的净利润(元) | 85,573,122.00 | 158,407,725.00 | -107,651,645.00 | 19,997,132.00 | -19,336,615.00 | 166,099,991.00 | 32,472,178.00 | -15,465,399.00 | -18,420,647.00 | 243,099,754.00 | 130,390,316.00 |
| 单季度经营活动产生的现金流量(元) | 2,083,337,856.00 | 1,097,287,848.00 | -5,865,271,930.00 | 2,101,379,576.00 | 849,299,266.00 | -81,586,420.00 | -2,564,994,732.00 | 1,810,225,409.00 | 1,152,939,257.00 | 1,300,410,682.00 | -3,245,808,210.00 |
| 单季度投资活动产生的现金流量(元) | -17,895,945.00 | -4,637,520.00 | 11,326,024.00 | -13,181,566.00 | 541,037.00 | -19,413,227.00 | -3,598,567.00 | 11,234,057.00 | 1,201,462.00 | 14,473,588.00 | -2,762,870.00 |
| 单季度筹资活动产生的现金流量(元) | -2,517,757,290.00 | -1,300,310,731.00 | 6,495,859,636.00 | -2,563,094,108.00 | -941,922,086.00 | -235,287,246.00 | 2,948,339,924.00 | -2,223,807,745.00 | -1,070,405,494.00 | -245,835,105.00 | 1,901,225,163.00 |
| 单季度现金及现金等价物净增加(元) | -453,078,814.00 | -207,931,473.00 | 638,301,734.00 | -495,564,163.00 | -93,078,815.00 | -330,732,552.00 | 378,467,740.00 | -404,767,471.00 | 90,671,149.00 | 1,074,550,457.00 | -1,347,840,160.00 |