| 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(%) | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 | 12.00 | 12.00 | 11.00 | 8.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | 3.00 | 1.00 | 1.00 | -2.00 | - | - | 1.00 | -10.00 | -1.00 | -6.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | - | - | - | 1.00 | -6.00 | -1.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | - | - | -2.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,931,271,987.00 | 10,057,467,130.00 | 11,282,425,169.00 | 11,038,322,318.00 | 11,570,417,421.00 | 11,622,082,988.00 | 10,785,585,808.00 | 8,976,592,092.00 | 9,788,439,709.00 | 8,030,298,893.00 | 9,782,033,616.00 |
| 单季度营业总成本(元) | 11,215,331,404.00 | 10,082,201,179.00 | 11,276,431,189.00 | 11,516,719,261.00 | 11,860,244,376.00 | 11,642,823,112.00 | 10,768,078,828.00 | 9,426,187,856.00 | 10,235,632,139.00 | 8,553,554,207.00 | 10,232,944,087.00 |
| 单季度营业收入(元) | 10,908,180,898.00 | 10,032,599,794.00 | 11,265,195,407.00 | 11,018,967,621.00 | 11,552,092,545.00 | 11,600,746,781.00 | 10,768,553,474.00 | 8,951,158,306.00 | 9,771,221,124.00 | 8,010,841,088.00 | 9,761,453,380.00 |
| 单季度营业利润(元) | 309,413,978.00 | 154,761,935.00 | 85,047,360.00 | -164,591,256.00 | 25,842,754.00 | -2,838,460.00 | 176,366,189.00 | -669,218,987.00 | -45,017,233.00 | -413,946,410.00 | -262,870,874.00 |
| 单季度利润总额(元) | 310,059,614.00 | 160,082,370.00 | 82,133,680.00 | -159,986,022.00 | 23,115,491.00 | 6,607,496.00 | 176,516,579.00 | -670,611,117.00 | -41,079,995.00 | -413,581,630.00 | -264,408,894.00 |
| 单季度净利润(元) | 272,898,187.00 | 131,995,743.00 | 66,568,399.00 | -167,585,831.00 | -29,286,677.00 | -9,602,637.00 | 134,745,037.00 | -873,986,027.00 | -67,520,063.00 | -453,957,324.00 | -331,763,750.00 |
| 单季度归属母公司股东的净利润(元) | 324,292,108.00 | 195,335,194.00 | 105,493,716.00 | -32,423,651.00 | 28,739,532.00 | 7,190,639.00 | 148,002,787.00 | -798,787,525.00 | -71,705,325.00 | -421,784,557.00 | -290,199,502.00 |
| 单季度经营活动产生的现金流量(元) | 2,075,759,472.00 | 1,286,377,449.00 | -1,225,777,205.00 | -327,268,239.00 | 3,141,711,518.00 | -1,221,840,055.00 | 1,803,778,087.00 | -462,204,073.00 | 1,378,003,688.00 | -549,987,131.00 | 1,164,941,744.00 |
| 单季度投资活动产生的现金流量(元) | -2,234,033,293.00 | -152,078,857.00 | -445,346,973.00 | 2,493,489,023.00 | 287,890,261.00 | -1,090,219,608.00 | -159,800,396.00 | 2,958,115,204.00 | -135,830,057.00 | -1,656,112,634.00 | -169,955,427.00 |
| 单季度筹资活动产生的现金流量(元) | -59,756,580.00 | 56,604,286.00 | -44,050,153.00 | -1,447,130,460.00 | -1,057,555,483.00 | -199,729,588.00 | -1,106,320,330.00 | -1,768,981,146.00 | 560,053,891.00 | 1,270,149,172.00 | -724,270,282.00 |
| 单季度现金及现金等价物净增加(元) | -233,564,072.00 | 1,237,618,853.00 | -1,700,554,229.00 | 728,515,903.00 | 2,334,865,229.00 | -2,476,998,876.00 | 531,681,993.00 | 626,505,738.00 | 1,799,050,727.00 | -863,101,630.00 | 264,549,967.00 |