| 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) | - | - | - | - | 3.00 | - | - | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 4.00 | 5.00 | 4.00 | 9.00 | 3.00 | 3.00 | 2.00 | 6.00 | 2.00 | 3.00 | 3.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | - | 1.00 | 5.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 17.00 | 2.00 | 1.00 | 5.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 183,121,711,294.00 | 187,677,212,456.00 | 131,337,299,273.00 | 164,974,045,732.00 | 215,277,663,092.00 | 215,965,866,258.00 | 167,460,579,699.00 | 268,236,431,610.00 | 198,793,961,131.00 | 215,183,022,045.00 | 150,598,593,070.00 |
| 单季度营业总成本(元) | 181,627,457,508.00 | 183,340,474,942.00 | 130,521,792,112.00 | 156,641,870,590.00 | 212,206,509,300.00 | 213,208,283,600.00 | 166,292,340,859.00 | 256,154,583,852.00 | 198,600,042,684.00 | 212,125,060,584.00 | 148,464,409,922.00 |
| 单季度营业收入(元) | 183,121,711,294.00 | 187,677,212,456.00 | 131,337,299,273.00 | 164,974,045,732.00 | 215,277,663,092.00 | 215,965,866,258.00 | 167,460,579,699.00 | 268,236,431,610.00 | 198,793,961,131.00 | 215,183,022,045.00 | 150,598,593,070.00 |
| 单季度营业利润(元) | 1,494,056,800.00 | 2,086,725,306.00 | 638,656,227.00 | 3,763,603,874.00 | 3,194,681,966.00 | 2,895,820,018.00 | 1,035,633,024.00 | 9,132,435,602.00 | 1,400,849,410.00 | 3,549,007,225.00 | 1,615,366,378.00 |
| 单季度利润总额(元) | 1,554,033,747.00 | 2,075,040,007.00 | 600,463,697.00 | 3,921,114,702.00 | 12,816,376,131.00 | 3,007,429,532.00 | 1,047,199,048.00 | 9,321,021,651.00 | 1,431,289,923.00 | 3,690,129,059.00 | 1,731,708,907.00 |
| 单季度净利润(元) | 1,012,182,166.00 | 1,255,413,155.00 | 411,012,311.00 | 1,810,120,717.00 | 11,820,332,463.00 | 2,339,894,731.00 | 879,208,913.00 | 5,995,718,437.00 | 1,184,791,086.00 | 2,745,919,594.00 | 1,340,332,874.00 |
| 单季度归属母公司股东的净利润(元) | 859,363,685.00 | 594,950,566.00 | 603,889,907.00 | 683,250,461.00 | 10,497,271,374.00 | 1,127,497,808.00 | 795,978,751.00 | 2,705,916,124.00 | 864,455,992.00 | 1,702,766,249.00 | 1,008,421,335.00 |
| 单季度经营活动产生的现金流量(元) | 7,999,770,899.00 | 24,402,538,560.00 | -46,515,017,950.00 | 5,020,497,283.00 | 989,845,147.00 | 35,438,293,615.00 | -12,053,668,250.00 | 37,250,261,102.00 | 22,814,721,646.00 | -11,290,471,569.00 | -33,285,157,323.00 |
| 单季度投资活动产生的现金流量(元) | 5,654,608,415.00 | 762,528,865.00 | -5,253,867,165.00 | 17,436,039,803.00 | -283,280,127.00 | -11,909,167,263.00 | -5,978,673,358.00 | 5,505,762,146.00 | -7,028,408,013.00 | -1,544,387,773.00 | -5,539,751,372.00 |
| 单季度筹资活动产生的现金流量(元) | -23,171,441,606.00 | -19,315,482,957.00 | 48,581,809,845.00 | -20,145,088,263.00 | -24,926,161,131.00 | -18,949,862,125.00 | 32,609,569,009.00 | -33,462,573,175.00 | -9,045,300,694.00 | 7,307,271,158.00 | 32,098,930,091.00 |
| 单季度现金及现金等价物净增加(元) | -9,407,014,034.00 | 5,991,540,159.00 | -3,126,236,841.00 | 2,319,021,344.00 | -24,328,870,721.00 | 4,698,043,595.00 | 14,489,641,930.00 | 9,327,720,215.00 | 6,694,760,936.00 | -5,552,698,122.00 | -6,639,656,526.00 |