| 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(%) | 21.00 | 29.00 | 15.00 | 15.00 | 12.00 | 8.00 | 10.00 | 10.00 | 1.00 | 11.00 | 21.00 |
| 单季度销售净利率(%) | 10.00 | 17.00 | 6.00 | 2.00 | 2.00 | 3.00 | 3.00 | -13.00 | - | 8.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 2.00 | - | - | 1.00 | - | -6.00 | - | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | - | - | 1.00 | 1.00 | -2.00 | - | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,243,606,814.00 | 5,453,167,835.00 | 5,961,089,102.00 | 6,154,664,624.00 | 5,055,262,952.00 | 7,062,647,837.00 | 6,183,238,821.00 | 6,112,516,715.00 | 4,974,562,085.00 | 8,043,513,380.00 | 6,225,955,259.00 |
| 单季度营业总成本(元) | 5,512,469,275.00 | 4,418,124,373.00 | 5,577,323,922.00 | 5,794,145,631.00 | 4,919,101,789.00 | 6,757,661,707.00 | 5,996,370,066.00 | 5,980,418,731.00 | 5,119,768,812.00 | 7,388,957,422.00 | 5,214,183,987.00 |
| 单季度营业收入(元) | 6,243,606,814.00 | 5,453,167,835.00 | 5,961,089,102.00 | 6,154,664,624.00 | 5,055,262,952.00 | 7,062,647,837.00 | 6,183,238,821.00 | 6,112,516,715.00 | 4,974,562,085.00 | 8,043,513,380.00 | 6,225,955,259.00 |
| 单季度营业利润(元) | 651,267,876.00 | 973,610,331.00 | 377,991,607.00 | 50,911,613.00 | 133,429,661.00 | 256,383,361.00 | 185,480,814.00 | -841,410,648.00 | -8,063,588.00 | 740,725,275.00 | 890,631,272.00 |
| 单季度利润总额(元) | 625,630,651.00 | 971,955,464.00 | 373,282,823.00 | 29,429,595.00 | 133,761,231.00 | 254,166,632.00 | 185,804,648.00 | -865,984,075.00 | -7,823,450.00 | 745,383,883.00 | 892,653,832.00 |
| 单季度净利润(元) | 604,642,854.00 | 908,271,168.00 | 346,138,731.00 | 94,608,803.00 | 123,176,368.00 | 192,790,532.00 | 184,177,859.00 | -769,165,787.00 | -13,808,453.00 | 676,930,001.00 | 806,025,927.00 |
| 单季度归属母公司股东的净利润(元) | 582,948,369.00 | 829,128,510.00 | 288,554,534.00 | 34,045,018.00 | 66,596,139.00 | 131,580,728.00 | 32,472,371.00 | -871,393,324.00 | 34,438,176.00 | 366,228,580.00 | 375,188,114.00 |
| 单季度经营活动产生的现金流量(元) | -303,740,345.00 | 1,345,529,924.00 | 1,130,892,140.00 | -1,147,824,048.00 | -226,896,436.00 | 1,317,749,767.00 | 545,512,067.00 | -283,388,161.00 | -1,094,284,067.00 | 491,318,584.00 | 1,445,895,257.00 |
| 单季度投资活动产生的现金流量(元) | -480,920,710.00 | -594,770,287.00 | -577,628,099.00 | -431,265,205.00 | -686,089,370.00 | -995,887,317.00 | -423,401,081.00 | -902,066,157.00 | -361,559,626.00 | -150,675,409.00 | -1,479,344,099.00 |
| 单季度筹资活动产生的现金流量(元) | -729,612,277.00 | -666,217,241.00 | -251,636,119.00 | 1,250,371,360.00 | 660,674,521.00 | 320,270,548.00 | 974,228,052.00 | 419,681,595.00 | 2,254,573,143.00 | 58,217,394.00 | 337,700,676.00 |
| 单季度现金及现金等价物净增加(元) | -1,514,970,347.00 | 79,726,639.00 | 308,828,093.00 | -320,043,043.00 | -335,218,863.00 | 704,195,788.00 | 1,081,243,191.00 | -884,131,832.00 | 836,898,016.00 | 435,646,457.00 | 290,094,131.00 |