| 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) | - | - | - | - | - | - | - | -1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 8.00 | 13.00 | 11.00 | 9.00 | 14.00 | 13.00 | 9.00 | 2.00 | 1.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 4.00 | 2.00 | 4.00 | 4.00 | 2.00 | -7.00 | -4.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 4.00 | 2.00 | 5.00 | 4.00 | 2.00 | -7.00 | -3.00 | 6.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | 1.00 | 1.00 | - | -2.00 | -1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 65,260,947,468.00 | 54,183,717,049.00 | 58,411,898,438.00 | 61,704,285,099.00 | 63,704,626,738.00 | 53,303,135,062.00 | 56,154,078,280.00 | 51,982,817,233.00 | 51,215,070,800.00 | 65,768,651,157.00 | 53,406,054,486.00 |
| 单季度营业总成本(元) | 64,067,317,112.00 | 51,715,956,770.00 | 56,201,095,458.00 | 59,935,253,399.00 | 60,290,827,463.00 | 51,013,501,186.00 | 55,371,537,164.00 | 54,534,378,031.00 | 54,912,346,707.00 | 60,813,226,123.00 | 48,202,815,681.00 |
| 单季度营业收入(元) | 65,225,151,582.00 | 54,148,043,298.00 | 58,390,498,146.00 | 61,678,353,165.00 | 63,682,880,619.00 | 53,284,986,718.00 | 56,144,451,894.00 | 51,966,415,746.00 | 51,201,887,623.00 | 65,758,628,738.00 | 53,396,651,862.00 |
| 单季度营业利润(元) | 1,414,355,436.00 | 2,486,883,670.00 | 2,716,205,318.00 | 1,593,514,766.00 | 3,334,005,136.00 | 2,692,506,983.00 | 1,279,781,553.00 | -5,710,668,822.00 | -2,707,558,145.00 | 5,377,685,254.00 | 5,365,470,869.00 |
| 单季度利润总额(元) | 1,415,519,853.00 | 2,494,010,657.00 | 2,718,515,779.00 | 1,556,230,355.00 | 3,337,879,195.00 | 2,691,825,666.00 | 1,287,296,991.00 | -5,635,357,465.00 | -2,707,553,292.00 | 5,385,930,763.00 | 5,366,558,609.00 |
| 单季度净利润(元) | 1,086,933,292.00 | 1,882,507,397.00 | 2,144,371,455.00 | 1,203,809,607.00 | 2,650,906,700.00 | 2,032,502,237.00 | 1,017,245,392.00 | -3,773,765,387.00 | -1,935,432,896.00 | 3,805,346,793.00 | 4,221,888,440.00 |
| 单季度归属母公司股东的净利润(元) | 1,086,902,511.00 | 1,878,349,309.00 | 2,139,368,749.00 | 1,204,078,350.00 | 2,651,513,220.00 | 2,029,314,425.00 | 1,019,697,867.00 | -3,768,385,666.00 | -1,939,469,590.00 | 3,803,469,199.00 | 4,222,689,223.00 |
| 单季度经营活动产生的现金流量(元) | 7,584,750,256.00 | 4,655,502,513.00 | 7,876,742,069.00 | -420,317,521.00 | 11,818,090,808.00 | 216,291,393.00 | 11,921,725,448.00 | 3,479,927,373.00 | 5,838,680,470.00 | 6,017,610,338.00 | 10,617,752,603.00 |
| 单季度投资活动产生的现金流量(元) | -2,484,736,371.00 | -4,807,963,914.00 | -8,817,329,374.00 | -6,820,809,667.00 | -12,433,866,126.00 | -12,810,628,939.00 | -6,749,194,644.00 | -6,614,744,305.00 | -4,757,462,880.00 | -7,026,172,173.00 | -7,898,690,574.00 |
| 单季度筹资活动产生的现金流量(元) | 1,037,921,596.00 | -2,647,545,572.00 | 5,198,499,708.00 | 3,348,734,409.00 | -2,643,146,964.00 | 13,263,652,269.00 | -4,059,535,558.00 | 967,329,922.00 | 4,386,387,694.00 | 1,010,643,448.00 | 4,041,055,369.00 |
| 单季度现金及现金等价物净增加(元) | 6,080,099,978.00 | -2,785,413,129.00 | 4,070,629,904.00 | -3,917,910,936.00 | -3,198,258,557.00 | 960,623,117.00 | 857,165,317.00 | -1,408,693,117.00 | 5,354,317,019.00 | 100,469,674.00 | 6,688,061,376.00 |