| 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(%) | 6.00 | 8.00 | 8.00 | 10.00 | 6.00 | 7.00 | 6.00 | 11.00 | 6.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | -2.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | -2.00 | - | 1.00 | 1.00 | 1.00 | - | 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) | 9,561,193,595.00 | 9,386,939,607.00 | 9,658,021,593.00 | 10,644,354,190.00 | 11,310,159,032.00 | 11,348,712,497.00 | 10,216,614,711.00 | 11,504,850,228.00 | 11,061,276,027.00 | 8,169,028,245.00 | 8,833,958,090.00 |
| 单季度营业总成本(元) | 9,553,450,013.00 | 9,181,460,912.00 | 9,534,147,848.00 | 10,271,501,656.00 | 11,235,884,705.00 | 11,095,528,791.00 | 10,109,499,169.00 | 10,959,771,114.00 | 10,871,504,825.00 | 8,016,712,050.00 | 8,654,564,182.00 |
| 单季度营业收入(元) | 9,561,193,595.00 | 9,386,939,607.00 | 9,658,021,593.00 | 10,644,354,190.00 | 11,310,159,032.00 | 11,348,712,497.00 | 10,216,614,711.00 | 11,504,850,228.00 | 11,061,276,027.00 | 8,169,028,245.00 | 8,833,958,090.00 |
| 单季度营业利润(元) | 101,186,496.00 | 154,172,844.00 | 144,644,658.00 | -240,342,541.00 | 97,943,190.00 | 146,144,332.00 | 141,263,156.00 | 121,087,884.00 | 106,067,554.00 | 214,395,433.00 | 53,278,982.00 |
| 单季度利润总额(元) | 100,158,395.00 | 159,571,960.00 | 150,737,023.00 | -235,791,688.00 | 100,348,598.00 | 144,697,294.00 | 143,291,552.00 | 101,519,054.00 | 107,310,106.00 | 220,418,039.00 | 56,291,571.00 |
| 单季度净利润(元) | 63,874,579.00 | 131,649,439.00 | 125,259,324.00 | -227,822,828.00 | 51,109,938.00 | 97,456,339.00 | 98,741,950.00 | 60,481,911.00 | 58,331,903.00 | 176,316,912.00 | 12,693,103.00 |
| 单季度归属母公司股东的净利润(元) | 58,420,482.00 | 125,646,606.00 | 122,647,963.00 | -227,786,784.00 | 51,772,623.00 | 98,347,052.00 | 98,458,783.00 | 71,326,260.00 | 46,664,111.00 | 193,531,180.00 | 7,051,290.00 |
| 单季度经营活动产生的现金流量(元) | -5,147,684,790.00 | 13,180,596.00 | 207,342,700.00 | -1,584,289,357.00 | 2,744,794,048.00 | -1,976,221,097.00 | 1,447,480,688.00 | -343,054,968.00 | 206,859,056.00 | -972,791,371.00 | -1,567,100,746.00 |
| 单季度投资活动产生的现金流量(元) | -150,641,365.00 | -67,413,565.00 | -231,803,635.00 | -151,752,351.00 | -97,128,908.00 | -318,520,929.00 | -270,392,108.00 | -104,993,246.00 | 86,310,842.00 | 265,327,466.00 | 3,980,145.00 |
| 单季度筹资活动产生的现金流量(元) | 5,695,881,498.00 | 229,991,088.00 | -743,634,199.00 | 1,059,446,491.00 | -1,108,343,587.00 | 512,571,753.00 | 198,422,930.00 | 229,872,904.00 | -155,593,656.00 | 651,439,218.00 | -388,525,479.00 |
| 单季度现金及现金等价物净增加(元) | 423,264,567.00 | 178,348,691.00 | -782,084,175.00 | -667,130,790.00 | 1,520,345,821.00 | -1,712,796,537.00 | 1,332,177,365.00 | -111,492,325.00 | -25,332,991.00 | 85,113,864.00 | -2,024,228,221.00 |