| 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(%) | 12.00 | 8.00 | 18.00 | 20.00 | 10.00 | 15.00 | 24.00 | -5.00 | 27.00 | 23.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | - | - | 1.00 | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,189,220,905.00 | 2,898,416,347.00 | 1,979,949,953.00 | 1,727,487,060.00 | 1,189,289,722.00 | 886,919,413.00 | 931,479,673.00 | 625,783,479.00 | 1,020,656,542.00 | 1,075,017,270.00 | 707,736,430.00 |
| 单季度营业总成本(元) | 2,630,684,612.00 | 2,599,031,463.00 | 1,512,595,205.00 | 1,412,095,674.00 | 881,546,018.00 | 713,525,936.00 | 612,813,322.00 | 718,297,287.00 | 695,571,892.00 | 758,015,262.00 | 707,955,075.00 |
| 单季度营业收入(元) | 3,189,220,905.00 | 2,898,416,347.00 | 1,979,949,953.00 | 1,727,487,060.00 | 1,189,289,722.00 | 886,919,413.00 | 931,479,673.00 | 625,783,479.00 | 1,020,656,542.00 | 1,075,017,270.00 | 707,736,430.00 |
| 单季度营业利润(元) | 558,536,293.00 | 299,384,884.00 | 467,354,748.00 | 315,391,386.00 | 307,743,704.00 | 173,393,477.00 | 318,666,352.00 | -92,513,808.00 | 325,084,650.00 | 317,002,008.00 | -218,644.00 |
| 单季度利润总额(元) | 505,597,371.00 | 293,508,031.00 | 466,068,917.00 | 387,086,859.00 | 113,378,932.00 | 172,536,740.00 | 269,458,185.00 | -96,941,001.00 | 325,480,256.00 | 321,915,010.00 | 63,633.00 |
| 单季度净利润(元) | 369,355,938.00 | 218,240,013.00 | 362,347,132.00 | 351,187,709.00 | 120,106,819.00 | 130,649,697.00 | 219,680,042.00 | -29,969,969.00 | 273,977,900.00 | 243,124,617.00 | 29,963,968.00 |
| 单季度归属母公司股东的净利润(元) | 366,729,763.00 | 215,710,783.00 | 360,482,486.00 | 349,989,378.00 | 119,847,424.00 | 130,465,330.00 | 219,437,640.00 | -29,902,520.00 | 273,799,630.00 | 243,168,282.00 | 30,132,257.00 |
| 单季度经营活动产生的现金流量(元) | 1,665,176,133.00 | -4,184,091,589.00 | -5,284,546,077.00 | -1,219,309,768.00 | -1,682,144,019.00 | 559,243,033.00 | 1,176,799,381.00 | 2,652,954,764.00 | 973,309,187.00 | -1,048,873,519.00 | 8,797,766,049.00 |
| 单季度投资活动产生的现金流量(元) | 3,315,117,059.00 | 5,793,939,363.00 | 7,674,540,483.00 | -2,485,616,242.00 | 377,142,393.00 | -204,729,326.00 | 1,155,793,579.00 | -2,985,482,650.00 | -256,802,093.00 | 2,795,484,572.00 | -9,608,415,258.00 |
| 单季度筹资活动产生的现金流量(元) | -1,521,930,461.00 | -1,989,192,704.00 | -1,150,132,023.00 | 2,553,345,166.00 | -1,018,488,749.00 | -401,370,668.00 | -3,124,865,447.00 | 725,610,105.00 | -4,482,223,380.00 | -2,837,211,874.00 | 863,737,514.00 |
| 单季度现金及现金等价物净增加(元) | 3,450,023,224.00 | -376,234,009.00 | 1,240,508,902.00 | -1,177,685,786.00 | -2,334,098,815.00 | 59,776,472.00 | -832,574,238.00 | 376,245,892.00 | -3,699,142,631.00 | -1,030,645,533.00 | 44,411,531.00 |