| 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 | 9.00 | 7.00 | 10.00 | 17.00 | 7.00 | 9.00 | 3.00 | 12.00 | 11.00 | 6.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 3.00 | 2.00 | 10.00 | 2.00 | - | -3.00 | 9.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 4.00 | 1.00 | - | -3.00 | 3.00 | - | - |
| 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) | 20,152,032,381.00 | 20,746,228,044.00 | 15,270,371,448.00 | 25,185,007,874.00 | 19,127,923,943.00 | 21,481,160,778.00 | 9,044,411,806.00 | 20,965,275,207.00 | 14,617,132,366.00 | 10,865,792,383.00 | 13,109,539,144.00 |
| 单季度营业总成本(元) | 19,510,595,388.00 | 20,099,508,273.00 | 14,998,011,641.00 | 25,037,195,418.00 | 17,569,452,729.00 | 21,104,010,516.00 | 9,044,610,329.00 | 22,036,891,724.00 | 14,821,929,061.00 | 10,849,776,899.00 | 13,192,715,029.00 |
| 单季度营业收入(元) | 20,152,032,381.00 | 20,746,228,044.00 | 15,270,371,448.00 | 25,185,007,874.00 | 19,127,923,943.00 | 21,481,160,778.00 | 9,044,411,806.00 | 20,965,275,207.00 | 14,617,132,366.00 | 10,865,792,383.00 | 13,109,539,144.00 |
| 单季度营业利润(元) | 941,163,915.00 | 1,030,158,430.00 | 423,966,764.00 | 617,100,776.00 | 1,828,520,291.00 | 496,228,413.00 | 52,646,872.00 | -2,211,548,341.00 | 2,398,964,101.00 | 155,832,964.00 | 68,706,319.00 |
| 单季度利润总额(元) | 959,306,055.00 | 1,107,288,562.00 | 425,702,324.00 | 444,312,486.00 | 2,005,052,529.00 | 515,146,085.00 | 57,730,481.00 | -458,861,182.00 | 2,402,418,659.00 | 159,609,445.00 | 70,117,183.00 |
| 单季度净利润(元) | 894,902,613.00 | 1,056,940,193.00 | 405,072,208.00 | 390,993,336.00 | 2,006,342,597.00 | 514,954,103.00 | 42,373,588.00 | -625,694,578.00 | 1,284,282,307.00 | 156,651,639.00 | 57,212,866.00 |
| 单季度归属母公司股东的净利润(元) | 858,303,962.00 | 1,011,294,355.00 | 401,051,785.00 | 396,066,130.00 | 2,008,149,346.00 | 509,641,835.00 | 43,539,652.00 | -1,291,102,639.00 | 1,267,221,214.00 | 143,797,106.00 | 51,957,466.00 |
| 单季度经营活动产生的现金流量(元) | 6,141,951,078.00 | -715,847,509.00 | -3,098,500,635.00 | 7,726,333,700.00 | 5,664,613,165.00 | 7,825,458,139.00 | -3,003,525,752.00 | 4,739,495,730.00 | -2,918,275,594.00 | 383,752,258.00 | -2,245,713,511.00 |
| 单季度投资活动产生的现金流量(元) | -2,404,056,652.00 | 9,445,726,921.00 | -3,182,738,677.00 | 4,663,681,627.00 | -5,691,715,306.00 | -11,241,219,693.00 | 1,025,536,511.00 | -218,272,651.00 | -3,569,200,155.00 | 489,676,630.00 | -5,042,753,062.00 |
| 单季度筹资活动产生的现金流量(元) | -2,641,516,336.00 | -3,783,370,242.00 | -3,494,028,610.00 | -4,792,236,740.00 | -789,279,981.00 | 1,810,291,024.00 | 1,819,848,043.00 | -1,776,458,184.00 | -235,615,296.00 | 7,783,808,640.00 | 1,613,278,162.00 |
| 单季度现金及现金等价物净增加(元) | 744,727,244.00 | 4,849,730,405.00 | -9,639,278,502.00 | 7,385,066,249.00 | -915,351,138.00 | -1,476,636,137.00 | -245,498,053.00 | 2,486,630,623.00 | -6,554,249,375.00 | 8,991,475,477.00 | -5,616,758,486.00 |