| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 17.00 | 19.00 | 25.00 | 20.00 | 17.00 | 17.00 | 21.00 | 19.00 | 20.00 | 24.00 | 19.00 |
| 单季度销售净利率(%) | 1.00 | 6.00 | 2.00 | -4.00 | 1.00 | 7.00 | 4.00 | -4.00 | 2.00 | 11.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | - | -3.00 | - | 3.00 | 1.00 | -3.00 | 1.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 | 47,894,550,330.00 | 29,511,343,276.00 | 25,516,267,840.00 | 16,252,116,407.00 | 53,702,627,059.00 | 18,951,009,213.00 | 24,125,279,839.00 | 18,677,766,959.00 |
| 单季度营业总成本(元) | 17,338,841,454.00 | 18,605,411,420.00 | 13,662,151,504.00 | 43,108,355,858.00 | 28,133,328,285.00 | 23,720,205,410.00 | 15,724,905,251.00 | 50,564,995,812.00 | 18,408,418,472.00 | 21,233,828,260.00 | 17,938,412,934.00 |
| 单季度营业收入(元) | 17,658,594,580.00 | 19,547,502,958.00 | 14,356,904,271.00 | 47,894,550,330.00 | 29,511,343,276.00 | 25,516,267,840.00 | 16,252,116,407.00 | 53,702,627,059.00 | 18,951,009,213.00 | 24,125,279,839.00 | 18,677,766,959.00 |
| 单季度营业利润(元) | 319,744,376.00 | 1,344,867,313.00 | 474,506,250.00 | 984,591,529.00 | 180,274,403.00 | 2,381,068,406.00 | 928,368,684.00 | -1,981,133,855.00 | 600,304,585.00 | 3,643,403,200.00 | 770,123,252.00 |
| 单季度利润总额(元) | 303,667,950.00 | 1,380,916,668.00 | 472,217,949.00 | 961,181,883.00 | 214,130,353.00 | 2,425,302,594.00 | 971,402,255.00 | -2,026,479,285.00 | 605,594,086.00 | 3,699,870,868.00 | 836,384,741.00 |
| 单季度净利润(元) | 159,873,027.00 | 1,082,121,272.00 | 278,279,016.00 | -2,089,369,423.00 | 234,792,363.00 | 1,715,599,904.00 | 698,579,978.00 | -2,083,860,015.00 | 418,742,087.00 | 2,687,607,359.00 | 562,963,283.00 |
| 单季度归属母公司股东的净利润(元) | 136,432,392.00 | 1,090,929,371.00 | 227,174,545.00 | -1,741,090,873.00 | 199,366,918.00 | 1,620,371,579.00 | 658,455,089.00 | -1,955,447,848.00 | 339,774,346.00 | 2,500,311,990.00 | 509,195,041.00 |
| 单季度经营活动产生的现金流量(元) | -306,771,442.00 | 1,055,118,359.00 | 1,033,125,501.00 | 1,428,816,472.00 | 1,294,751,210.00 | 5,338,524,555.00 | 2,095,696,316.00 | -2,116,135,267.00 | 5,148,148,681.00 | 9,485,172,838.00 | 2,017,588,003.00 |
| 单季度投资活动产生的现金流量(元) | 331,755,425.00 | -211,513,728.00 | 351,688,834.00 | 1,782,439,348.00 | -1,180,606,088.00 | -1,140,786,537.00 | 1,705,751,726.00 | 1,057,651,329.00 | -1,891,161,540.00 | 1,465,752,393.00 | -1,352,902,404.00 |
| 单季度筹资活动产生的现金流量(元) | -1,425,123,501.00 | -1,903,302,757.00 | -1,521,543,432.00 | -6,935,222,041.00 | -3,911,520,977.00 | -6,859,914,220.00 | -2,378,061,091.00 | -8,296,178,826.00 | -10,434,475,356.00 | -9,873,633,358.00 | -9,891,123,564.00 |
| 单季度现金及现金等价物净增加(元) | -1,400,236,694.00 | -1,058,570,323.00 | -137,815,769.00 | -3,711,583,469.00 | -3,801,597,397.00 | -2,660,781,263.00 | 1,421,086,992.00 | -9,327,580,207.00 | -7,147,698,923.00 | 1,075,196,422.00 | -9,233,866,136.00 |