| 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： | |||||||||||
| 单季度销售净利率(%) | 6.00 | 5.00 | 14.00 | 1.00 | 11.00 | 18.00 | 33.00 | -17.00 | 2.00 | 23.00 | 14.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | 1.00 | 1.00 | 3.00 | -1.00 | - | 2.00 | 1.00 |
| 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) | 2,325,375,527.00 | 2,559,601,095.00 | 2,539,079,318.00 | 3,486,275,257.00 | 2,651,590,521.00 | 3,053,814,605.00 | 3,570,214,869.00 | 1,907,083,866.00 | 2,403,313,917.00 | 3,162,108,205.00 | 1,852,027,369.00 |
| 单季度营业总成本(元) | 2,176,554,874.00 | 2,443,328,092.00 | 2,174,174,234.00 | 3,467,592,821.00 | 2,221,468,395.00 | 2,356,285,472.00 | 2,140,732,254.00 | 2,344,515,633.00 | 2,324,843,619.00 | 2,295,890,718.00 | 1,562,971,603.00 |
| 单季度营业收入(元) | 2,325,375,527.00 | 2,559,601,095.00 | 2,539,079,318.00 | 3,486,275,257.00 | 2,651,590,521.00 | 3,053,814,605.00 | 3,570,214,869.00 | 1,907,083,866.00 | 2,403,313,917.00 | 3,162,108,205.00 | 1,852,027,369.00 |
| 单季度营业利润(元) | 148,820,652.00 | 116,273,003.00 | 364,905,084.00 | 18,682,436.00 | 430,122,126.00 | 697,529,134.00 | 1,429,482,615.00 | -437,431,767.00 | 78,470,298.00 | 866,217,486.00 | 289,055,766.00 |
| 单季度利润总额(元) | 145,363,725.00 | 92,807,314.00 | 378,657,978.00 | 7,442,725.00 | 427,246,105.00 | 695,724,679.00 | 1,426,435,303.00 | -454,991,701.00 | 78,933,402.00 | 871,545,873.00 | 286,442,032.00 |
| 单季度净利润(元) | 149,931,769.00 | 124,732,142.00 | 348,692,491.00 | 17,541,520.00 | 299,030,803.00 | 549,800,047.00 | 1,194,808,985.00 | -315,176,822.00 | 41,474,060.00 | 718,180,153.00 | 258,926,311.00 |
| 单季度归属母公司股东的净利润(元) | 101,353,712.00 | 69,887,357.00 | 331,384,467.00 | -93,450,092.00 | 254,418,559.00 | 486,192,350.00 | 1,152,635,743.00 | -337,958,221.00 | 16,617,104.00 | 691,582,145.00 | 219,966,654.00 |
| 单季度经营活动产生的现金流量(元) | 19,461,760,939.00 | 3,931,971,429.00 | 4,552,904,640.00 | -1,886,521,049.00 | -990,647,482.00 | 1,846,720,444.00 | 306,163,534.00 | 14,898,868,758.00 | -14,879,326,304.00 | 10,968,268,921.00 | 5,532,386,694.00 |
| 单季度投资活动产生的现金流量(元) | -1,311,221,823.00 | -1,544,813,648.00 | -337,904,455.00 | -1,602,195,092.00 | 1,096,095,439.00 | 684,616,463.00 | 718,460,204.00 | -3,989,937,609.00 | 2,814,448,218.00 | 2,150,579,205.00 | -7,402,425,094.00 |
| 单季度筹资活动产生的现金流量(元) | -2,002,483,649.00 | -5,108,330,002.00 | 3,024,079,080.00 | -2,233,652,397.00 | 609,903,612.00 | -2,039,199,247.00 | -710,113,222.00 | -5,188,224,708.00 | 3,154,971,923.00 | 104,526,362.00 | 640,337,457.00 |
| 单季度现金及现金等价物净增加(元) | 16,135,354,305.00 | -2,743,157,490.00 | 7,256,404,947.00 | -5,608,398,077.00 | 655,535,000.00 | 428,891,832.00 | 326,505,921.00 | 5,782,701,694.00 | -9,121,097,375.00 | 13,483,500,198.00 | -1,290,215,155.00 |