| 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(%) | 12.00 | 26.00 | 25.00 | 32.00 | 23.00 | 23.00 | 21.00 | 26.00 | 24.00 | 21.00 | 15.00 |
| 单季度销售净利率(%) | 10.00 | 11.00 | 10.00 | 10.00 | 7.00 | 5.00 | 4.00 | 7.00 | 4.00 | 1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 8.00 | 5.00 | 6.00 | 4.00 | 3.00 | 1.00 | 4.00 | 1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 1.00 | - | 2.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,739,059,216.00 | 9,719,813,542.00 | 6,615,975,059.00 | 8,091,573,591.00 | 7,836,767,605.00 | 7,537,641,960.00 | 3,576,006,338.00 | 8,685,476,752.00 | 4,854,363,248.00 | 4,733,083,815.00 | 3,526,036,789.00 |
| 单季度营业总成本(元) | 7,043,724,480.00 | 8,699,666,341.00 | 6,019,616,844.00 | 6,702,261,530.00 | 7,302,028,454.00 | 6,984,254,976.00 | 3,601,186,118.00 | 8,105,711,997.00 | 4,541,101,896.00 | 4,573,507,661.00 | 3,928,759,979.00 |
| 单季度营业收入(元) | 7,739,059,216.00 | 9,719,813,542.00 | 6,615,975,059.00 | 8,091,573,591.00 | 7,836,767,605.00 | 7,537,641,960.00 | 3,576,006,338.00 | 8,685,476,752.00 | 4,854,363,248.00 | 4,733,083,815.00 | 3,526,036,789.00 |
| 单季度营业利润(元) | 824,226,706.00 | 1,082,301,959.00 | 732,829,097.00 | 827,755,527.00 | 621,758,660.00 | 438,477,605.00 | 147,896,048.00 | 683,910,063.00 | 172,259,997.00 | 50,442,693.00 | -200,806,319.00 |
| 单季度利润总额(元) | 850,614,772.00 | 1,102,429,039.00 | 721,148,398.00 | 852,202,486.00 | 628,366,777.00 | 443,529,066.00 | 153,914,941.00 | 693,270,047.00 | 169,124,500.00 | 46,135,627.00 | -200,770,575.00 |
| 单季度净利润(元) | 772,282,803.00 | 1,023,144,246.00 | 663,258,199.00 | 776,700,906.00 | 583,630,820.00 | 353,110,311.00 | 126,061,266.00 | 633,974,255.00 | 201,916,298.00 | 49,602,657.00 | -117,686,552.00 |
| 单季度归属母公司股东的净利润(元) | 758,088,974.00 | 1,016,709,044.00 | 657,054,861.00 | 766,563,478.00 | 580,150,451.00 | 349,828,838.00 | 120,541,385.00 | 628,333,174.00 | 196,073,624.00 | 50,388,842.00 | -115,652,914.00 |
| 单季度经营活动产生的现金流量(元) | -829,193,267.00 | 2,056,904,981.00 | 3,307,589,913.00 | -460,350,747.00 | 2,259,962,578.00 | 2,505,636,900.00 | 411,448,997.00 | 2,819,188,157.00 | 1,382,274,138.00 | -211,179,103.00 | -736,678,388.00 |
| 单季度投资活动产生的现金流量(元) | -178,226,988.00 | 1,181,346,289.00 | -3,862,245,762.00 | 111,015,726.00 | -1,529,411,805.00 | 334,918,301.00 | -2,090,263,819.00 | 181,128,128.00 | -116,219,696.00 | 871,471,909.00 | -1,335,185,044.00 |
| 单季度筹资活动产生的现金流量(元) | -7,164,000.00 | -3,307,788,544.00 | 2,000.00 | -28,827,989.00 | -2,853,328.00 | -2,219,296,996.00 | -359,244.00 | -6,042,618.00 | -5,870,372.00 | -1,113,484,924.00 | -311,791,662.00 |
| 单季度现金及现金等价物净增加(元) | -1,009,804,591.00 | -55,081,618.00 | -583,317,737.00 | -372,171,776.00 | 720,961,419.00 | 606,161,787.00 | -1,690,352,389.00 | 2,935,333,293.00 | 1,264,587,863.00 | -418,129,554.00 | -2,373,712,120.00 |