| 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(%) | 13.00 | 17.00 | 27.00 | 21.00 | 20.00 | 19.00 | 29.00 | 7.00 | 25.00 | 28.00 | 16.00 |
| 单季度销售净利率(%) | 11.00 | 3.00 | -30.00 | -12.00 | 1.00 | 6.00 | 2.00 | -1.00 | -36.00 | 13.00 | -32.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | -1.00 | - | - | 2.00 | - | -1.00 | -2.00 | 3.00 | -4.00 |
| 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) | 5,240,904,413.00 | 5,285,862,704.00 | 1,234,277,799.00 | 4,312,818,763.00 | 6,303,688,684.00 | 8,392,297,431.00 | 1,354,228,313.00 | 14,815,343,629.00 | 1,350,019,089.00 | 5,284,329,650.00 | 3,112,187,213.00 |
| 单季度营业总成本(元) | 5,316,029,974.00 | 5,141,357,112.00 | 1,241,090,978.00 | 3,988,171,920.00 | 6,132,724,822.00 | 7,657,157,814.00 | 1,387,854,376.00 | 14,501,172,230.00 | 1,467,750,897.00 | 4,420,275,284.00 | 2,984,217,955.00 |
| 单季度营业收入(元) | 5,240,904,413.00 | 5,285,862,704.00 | 1,234,277,799.00 | 4,312,818,763.00 | 6,303,688,684.00 | 8,392,297,431.00 | 1,354,228,313.00 | 14,815,343,629.00 | 1,350,019,089.00 | 5,284,329,650.00 | 3,112,187,213.00 |
| 单季度营业利润(元) | 830,857,964.00 | 254,278,765.00 | -356,444,669.00 | -285,592,157.00 | 138,794,696.00 | 673,925,181.00 | 47,032,035.00 | -55,562,056.00 | -550,910,666.00 | 872,999,138.00 | -989,216,581.00 |
| 单季度利润总额(元) | 831,879,597.00 | 248,659,188.00 | -356,143,968.00 | -284,205,457.00 | 137,645,862.00 | 668,608,987.00 | 45,648,997.00 | -82,125,316.00 | -551,195,151.00 | 880,023,353.00 | -987,231,769.00 |
| 单季度净利润(元) | 582,895,903.00 | 174,894,630.00 | -365,223,050.00 | -516,145,985.00 | 53,440,113.00 | 521,344,546.00 | 32,408,672.00 | -107,673,130.00 | -480,127,995.00 | 696,454,225.00 | -992,679,991.00 |
| 单季度归属母公司股东的净利润(元) | 683,068,390.00 | 192,414,250.00 | -330,099,784.00 | -39,235,066.00 | 114,309,479.00 | 421,232,799.00 | 62,586,467.00 | -139,382,333.00 | -457,909,075.00 | 684,438,047.00 | -1,013,325,712.00 |
| 单季度经营活动产生的现金流量(元) | -1,101,273,867.00 | 2,920,551,933.00 | 2,317,336,307.00 | 2,946,158,049.00 | 346,488,436.00 | 4,483,964,496.00 | 5,339,210,341.00 | -7,326,959,420.00 | 6,284,951,164.00 | 9,531,629,046.00 | -152,608,967.00 |
| 单季度投资活动产生的现金流量(元) | 255,803,790.00 | -1,803,600,873.00 | -29,173,316.00 | 40,041,429.00 | 40,526,714.00 | 107,469,590.00 | -174,377,367.00 | -26,256,400.00 | -15,270,669.00 | 134,709,250.00 | 12,457,271.00 |
| 单季度筹资活动产生的现金流量(元) | -2,147,927,422.00 | -3,450,310,635.00 | -707,284,902.00 | -5,609,002,957.00 | -6,798,418,583.00 | -2,479,832,587.00 | 1,516,655,462.00 | 867,856,319.00 | -5,043,614,567.00 | -2,020,024,403.00 | -2,424,285,062.00 |
| 单季度现金及现金等价物净增加(元) | -2,993,397,498.00 | -2,333,359,575.00 | 1,580,878,090.00 | -2,622,803,479.00 | -6,411,403,433.00 | 2,111,601,500.00 | 6,681,488,436.00 | -6,485,359,501.00 | 1,226,065,929.00 | 7,646,313,893.00 | -2,564,436,759.00 |