| 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 | 1.00 | - | 2.00 | - | - | -1.00 | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 26.00 | 12.00 | 18.00 | -14.00 | 31.00 | 14.00 | 13.00 | -62.00 | -21.00 | -69.00 | -26.00 |
| 单季度销售净利率(%) | 20.00 | 12.00 | 16.00 | -11.00 | 30.00 | 12.00 | 9.00 | -74.00 | -17.00 | -63.00 | -19.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 3.00 | 5.00 | -3.00 | 12.00 | 3.00 | 3.00 | -10.00 | -4.00 | -6.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 2.00 | -1.00 | 4.00 | 1.00 | 1.00 | -3.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,101,642,741.00 | 4,707,064,198.00 | 5,168,038,809.00 | 3,835,142,383.00 | 6,072,343,238.00 | 4,167,657,978.00 | 3,862,713,824.00 | 1,763,991,266.00 | 2,951,305,908.00 | 1,293,289,656.00 | 2,360,379,509.00 |
| 单季度营业总成本(元) | 4,801,185,750.00 | 4,371,627,552.00 | 4,480,250,854.00 | 4,607,972,009.00 | 4,422,891,236.00 | 3,784,172,644.00 | 3,606,244,325.00 | 3,109,539,320.00 | 3,882,109,132.00 | 2,505,062,926.00 | 3,229,787,294.00 |
| 单季度营业收入(元) | 6,101,642,741.00 | 4,707,064,198.00 | 5,168,038,809.00 | 3,835,142,383.00 | 6,072,343,238.00 | 4,167,657,978.00 | 3,862,713,824.00 | 1,763,991,266.00 | 2,951,305,908.00 | 1,293,289,656.00 | 2,360,379,509.00 |
| 单季度营业利润(元) | 1,621,769,228.00 | 608,562,498.00 | 887,044,277.00 | -451,077,786.00 | 1,962,316,430.00 | 626,554,574.00 | 478,478,695.00 | -1,101,711,573.00 | -661,186,361.00 | -1,065,986,523.00 | -587,767,642.00 |
| 单季度利润总额(元) | 1,622,877,766.00 | 616,143,507.00 | 887,817,837.00 | -434,484,548.00 | 1,968,586,271.00 | 629,860,180.00 | 478,044,452.00 | -1,093,440,181.00 | -661,363,725.00 | -1,062,246,522.00 | -581,719,779.00 |
| 单季度净利润(元) | 1,243,675,065.00 | 550,663,494.00 | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 | -1,298,561,110.00 | -491,769,767.00 | -808,458,948.00 | -437,033,401.00 |
| 单季度归属母公司股东的净利润(元) | 1,243,675,065.00 | 550,663,494.00 | 809,908,774.00 | -419,930,459.00 | 1,838,967,583.00 | 482,820,783.00 | 355,571,559.00 | -1,298,561,110.00 | -491,769,767.00 | -808,458,948.00 | -437,033,401.00 |
| 单季度经营活动产生的现金流量(元) | 2,300,710,267.00 | 2,187,273,051.00 | 1,025,295,337.00 | 596,404,571.00 | 2,688,501,350.00 | 2,017,073,095.00 | 1,392,192,149.00 | 344,311,688.00 | 282,726,496.00 | 194,587,605.00 | -383,005,519.00 |
| 单季度投资活动产生的现金流量(元) | -1,646,598,437.00 | -1,950,671,652.00 | -2,085,817,389.00 | -419,024,528.00 | -1,086,985,099.00 | -1,141,749,336.00 | -100,447,526.00 | -1,289,028,392.00 | -1,215,282,187.00 | -663,931,072.00 | -1,375,372,391.00 |
| 单季度筹资活动产生的现金流量(元) | -540,945,300.00 | -1,351,008,155.00 | 14,918,611.00 | -1,599,043,429.00 | 217,381,709.00 | 32,546,202.00 | -1,362,384,943.00 | 2,887,458,215.00 | 1,531,188,607.00 | 539,245,928.00 | 1,947,653,648.00 |
| 单季度现金及现金等价物净增加(元) | 71,431,940.00 | -1,103,040,960.00 | -1,041,113,221.00 | -1,467,626,270.00 | 1,786,849,007.00 | 1,085,337,175.00 | -117,279,282.00 | 1,909,186,383.00 | 766,074,317.00 | 204,254,118.00 | 175,819,591.00 |