| 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(%) | 9.00 | 9.00 | 6.00 | 11.00 | 8.00 | 10.00 | 6.00 | 11.00 | 8.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | -1.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 68,035,580,966.00 | 71,240,082,754.00 | 74,737,002,255.00 | 81,586,456,522.00 | 78,671,773,880.00 | 78,164,337,374.00 | 66,205,078,111.00 | 101,258,943,482.00 | 85,588,890,868.00 | 46,163,450,188.00 | 53,025,330,121.00 |
| 单季度营业总成本(元) | 67,367,565,500.00 | 70,013,541,779.00 | 74,493,522,180.00 | 79,720,052,563.00 | 77,830,512,671.00 | 76,423,498,304.00 | 66,333,650,194.00 | 99,014,354,479.00 | 83,800,603,674.00 | 46,212,918,116.00 | 53,079,538,284.00 |
| 单季度营业收入(元) | 68,035,580,966.00 | 71,240,082,754.00 | 74,737,002,255.00 | 81,586,456,522.00 | 78,671,773,880.00 | 78,164,337,374.00 | 66,205,078,111.00 | 101,258,943,482.00 | 85,588,890,868.00 | 46,163,450,188.00 | 53,025,330,121.00 |
| 单季度营业利润(元) | 880,389,392.00 | 812,062,726.00 | 639,941,947.00 | 1,439,333,933.00 | 311,453,783.00 | 790,813,442.00 | 539,310,575.00 | 788,289,497.00 | 1,391,271,847.00 | -391,538,075.00 | 43,166,080.00 |
| 单季度利润总额(元) | 889,074,022.00 | 765,906,577.00 | 645,697,087.00 | 851,162,081.00 | 742,076,426.00 | 807,555,222.00 | 553,353,647.00 | 1,149,404,897.00 | 1,473,562,676.00 | -397,776,582.00 | 45,879,930.00 |
| 单季度净利润(元) | 579,814,199.00 | 561,792,120.00 | 329,301,237.00 | 310,852,486.00 | 520,728,758.00 | 567,175,733.00 | 259,259,995.00 | 1,124,328,523.00 | 1,193,672,580.00 | -522,017,268.00 | -115,948,262.00 |
| 单季度归属母公司股东的净利润(元) | 524,931,688.00 | 536,034,766.00 | 290,347,123.00 | 262,202,651.00 | 539,753,081.00 | 499,745,465.00 | 256,162,219.00 | 1,181,466,191.00 | 1,137,397,980.00 | -784,408,088.00 | -178,771,118.00 |
| 单季度经营活动产生的现金流量(元) | 1,125,563,945.00 | 2,696,084,932.00 | -25,315,710,230.00 | 26,579,573,623.00 | 7,559,056,199.00 | 9,790,323,894.00 | -22,947,697,467.00 | 31,517,896,213.00 | -1,881,140,111.00 | 3,244,934,190.00 | -23,924,186,149.00 |
| 单季度投资活动产生的现金流量(元) | -1,546,448,515.00 | -1,734,466,512.00 | -907,328,292.00 | 480,216,804.00 | -526,485,212.00 | -2,499,681,174.00 | -1,091,855,759.00 | 706,340,065.00 | -823,408,523.00 | 242,915,649.00 | -1,647,483,398.00 |
| 单季度筹资活动产生的现金流量(元) | -512,530,965.00 | -4,653,344,737.00 | 5,135,106,082.00 | -5,012,509,926.00 | -825,671,957.00 | -1,581,872,907.00 | -447,668,288.00 | -2,237,281,503.00 | -2,320,681,614.00 | -1,281,824,057.00 | 2,101,269,176.00 |
| 单季度现金及现金等价物净增加(元) | -970,118,897.00 | -3,680,690,172.00 | -21,080,856,040.00 | 22,011,019,750.00 | 6,248,479,296.00 | 5,773,638,140.00 | -24,518,579,337.00 | 29,865,705,654.00 | -4,904,148,195.00 | 2,301,004,960.00 | -23,473,075,853.00 |