| 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 | - |
| 单季度销售毛利率(%) | 30.00 | 37.00 | 16.00 | 29.00 | 29.00 | 24.00 | 17.00 | 18.00 | 28.00 | 31.00 | 16.00 |
| 单季度销售净利率(%) | 20.00 | 19.00 | 5.00 | 15.00 | 16.00 | 11.00 | - | -6.00 | 14.00 | 18.00 | - |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 1.00 | 11.00 | 3.00 | 3.00 | - | -1.00 | 4.00 | 6.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | - | 6.00 | 3.00 | 2.00 | - | -1.00 | 3.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,778,456,370.00 | 2,808,328,094.00 | 2,140,357,987.00 | 7,831,051,150.00 | 2,336,171,175.00 | 2,532,320,659.00 | 811,940,854.00 | 1,514,170,164.00 | 2,508,750,892.00 | 3,022,275,740.00 | 928,627,944.00 |
| 单季度营业总成本(元) | 1,466,321,912.00 | 2,035,486,603.00 | 2,039,093,320.00 | 6,180,933,193.00 | 1,925,511,248.00 | 2,219,172,772.00 | 800,815,470.00 | 1,596,133,093.00 | 2,058,851,790.00 | 2,338,154,118.00 | 909,503,882.00 |
| 单季度营业收入(元) | 1,778,456,370.00 | 2,808,328,094.00 | 2,140,357,987.00 | 7,831,051,150.00 | 2,336,171,175.00 | 2,532,320,659.00 | 811,940,854.00 | 1,514,170,164.00 | 2,508,750,892.00 | 3,022,275,740.00 | 928,627,944.00 |
| 单季度营业利润(元) | 403,627,456.00 | 633,611,339.00 | 121,095,487.00 | 1,341,089,754.00 | 434,348,109.00 | 323,164,293.00 | 8,968,175.00 | -81,483,699.00 | 414,467,638.00 | 678,491,679.00 | 13,820,507.00 |
| 单季度利润总额(元) | 402,105,886.00 | 635,182,786.00 | 120,562,872.00 | 1,345,810,199.00 | 431,744,002.00 | 315,826,706.00 | 7,359,752.00 | -88,973,672.00 | 411,918,719.00 | 671,788,885.00 | 14,127,305.00 |
| 单季度净利润(元) | 357,780,316.00 | 540,833,543.00 | 97,578,114.00 | 1,163,241,887.00 | 363,333,647.00 | 267,420,351.00 | 707,928.00 | -93,438,859.00 | 356,307,365.00 | 553,635,328.00 | 1,435,876.00 |
| 单季度归属母公司股东的净利润(元) | 353,262,110.00 | 535,244,272.00 | 91,992,057.00 | 1,223,049,670.00 | 305,152,464.00 | 227,205,480.00 | 10,651,354.00 | -83,719,200.00 | 339,816,822.00 | 499,522,980.00 | 2,803,805.00 |
| 单季度经营活动产生的现金流量(元) | -161,436,631.00 | -226,253,381.00 | -996,450,930.00 | -1,875,473,322.00 | 847,015,194.00 | 739,483,715.00 | 299,125,141.00 | -1,258,019,452.00 | 620,470,712.00 | 1,351,119,641.00 | 508,128,018.00 |
| 单季度投资活动产生的现金流量(元) | 407,538,957.00 | 97,034,376.00 | -52,636,260.00 | 167,297,728.00 | -109,838,050.00 | -73,389,172.00 | -95,618,405.00 | -56,644,904.00 | -66,695,256.00 | -136,020,592.00 | -114,991,925.00 |
| 单季度筹资活动产生的现金流量(元) | 1,332,341,987.00 | -577,860,589.00 | -3,183,349.00 | -1,905,849,703.00 | -1,258,236.00 | 3,695,517.00 | -178,600,945.00 | -33,933,477.00 | 74,802,089.00 | -522,004,928.00 | -2,864,120.00 |
| 单季度现金及现金等价物净增加(元) | 1,569,748,489.00 | -704,145,217.00 | -1,052,368,355.00 | -3,608,977,216.00 | 735,918,908.00 | 669,790,060.00 | 24,905,790.00 | -1,348,597,833.00 | 628,577,545.00 | 693,094,121.00 | 390,271,972.00 |