| 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(%) | 30.00 | 30.00 | 39.00 | 29.00 | 44.00 | 28.00 | 44.00 | 28.00 | 49.00 | 20.00 | 56.00 |
| 单季度销售净利率(%) | 26.00 | 31.00 | 2.00 | -7.00 | 5.00 | 34.00 | 22.00 | -12.00 | 31.00 | 81.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | -1.00 | -1.00 | - | 1.00 | - | - | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,787,346,349.00 | 4,141,423,038.00 | 3,593,089,609.00 | 4,322,239,162.00 | 4,311,901,989.00 | 4,521,917,930.00 | 3,782,698,631.00 | 5,118,711,246.00 | 4,536,929,145.00 | 4,485,343,699.00 | 4,013,933,606.00 |
| 单季度营业总成本(元) | 3,670,551,923.00 | 3,795,624,332.00 | 3,309,252,914.00 | 3,566,551,255.00 | 3,685,773,265.00 | 4,044,211,581.00 | 3,477,852,788.00 | 4,184,463,925.00 | 3,453,586,732.00 | 3,551,850,680.00 | 3,198,166,630.00 |
| 单季度营业收入(元) | 2,631,571,046.00 | 2,807,498,294.00 | 2,082,903,840.00 | 2,893,976,247.00 | 2,947,934,238.00 | 3,005,362,695.00 | 2,290,838,069.00 | 3,448,443,619.00 | 2,937,421,399.00 | 2,589,636,011.00 | 2,270,262,006.00 |
| 单季度营业利润(元) | 874,073,408.00 | 1,092,302,264.00 | 263,755,202.00 | -315,786,393.00 | 258,747,667.00 | 1,275,193,758.00 | 864,042,400.00 | -831,198,137.00 | 1,227,262,256.00 | 2,475,057,083.00 | 728,379,432.00 |
| 单季度利润总额(元) | 881,830,418.00 | 1,085,605,874.00 | 262,330,618.00 | -262,076,818.00 | 284,792,694.00 | 1,277,666,985.00 | 864,603,206.00 | -754,064,962.00 | 1,238,404,512.00 | 2,495,678,214.00 | 731,443,600.00 |
| 单季度净利润(元) | 678,061,738.00 | 879,691,362.00 | 33,965,068.00 | -198,431,983.00 | 158,536,919.00 | 1,019,313,760.00 | 504,376,994.00 | -424,724,315.00 | 906,060,599.00 | 2,093,578,335.00 | 341,792,896.00 |
| 单季度归属母公司股东的净利润(元) | 362,607,129.00 | 589,484,504.00 | -352,712,197.00 | -400,684,343.00 | -34,981,527.00 | 558,470,279.00 | 167,382,894.00 | -192,799,571.00 | 543,900,448.00 | 1,317,810,247.00 | 11,454,438.00 |
| 单季度经营活动产生的现金流量(元) | 5,774,039,045.00 | -16,785,723,608.00 | -50,789,251,866.00 | 89,619,987,645.00 | -10,425,015,921.00 | -21,141,996,794.00 | -50,796,225,201.00 | 99,321,923,266.00 | -26,537,029,862.00 | 21,839,931,041.00 | -74,558,974,217.00 |
| 单季度投资活动产生的现金流量(元) | 6,944,946,788.00 | -11,609,835,670.00 | -4,953,631,458.00 | -5,783,523,859.00 | 6,750,043,880.00 | 13,718,949,261.00 | -26,869,896,989.00 | -2,442,432,039.00 | -1,819,056,466.00 | 23,040,264,790.00 | -20,117,885,803.00 |
| 单季度筹资活动产生的现金流量(元) | -6,858,376,882.00 | 5,002,912,002.00 | 445,694,520.00 | -3,379,840,266.00 | -1,806,500,671.00 | -7,994,749,417.00 | 6,443,486,094.00 | -8,866,695,241.00 | -5,088,185,305.00 | -1,006,681,106.00 | 6,143,545,129.00 |
| 单季度现金及现金等价物净增加(元) | 5,766,111,936.00 | -23,389,363,604.00 | -55,287,457,595.00 | 79,621,089,479.00 | -4,793,951,359.00 | -15,146,570,505.00 | -71,257,020,854.00 | 87,813,258,579.00 | -33,196,356,787.00 | 44,369,962,402.00 | -88,572,973,240.00 |