| 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： | |||||||||||
| 单季度销售毛利率(%) | 7.00 | 9.00 | 12.00 | 2.00 | 8.00 | 6.00 | 10.00 | -26.00 | -4.00 | -10.00 | -9.00 |
| 单季度销售净利率(%) | 4.00 | 6.00 | 8.00 | 1.00 | 5.00 | 4.00 | 7.00 | -21.00 | -4.00 | -8.00 | -8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | -3.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,105,300,763.00 | 6,324,338,024.00 | 6,600,382,306.00 | 7,016,143,949.00 | 6,798,213,684.00 | 6,234,388,753.00 | 6,146,150,946.00 | 4,702,697,335.00 | 5,749,460,150.00 | 4,492,649,701.00 | 4,998,622,697.00 |
| 单季度营业总成本(元) | 6,709,672,546.00 | 5,830,226,621.00 | 5,860,611,391.00 | 6,986,456,274.00 | 6,336,049,046.00 | 5,901,373,989.00 | 5,602,986,957.00 | 5,998,582,879.00 | 6,077,377,428.00 | 5,013,263,902.00 | 5,526,851,177.00 |
| 单季度营业收入(元) | 7,105,300,763.00 | 6,324,338,024.00 | 6,600,382,306.00 | 7,016,143,949.00 | 6,798,213,684.00 | 6,234,388,753.00 | 6,146,150,946.00 | 4,702,697,335.00 | 5,749,460,150.00 | 4,492,649,701.00 | 4,998,622,697.00 |
| 单季度营业利润(元) | 409,704,810.00 | 508,057,719.00 | 763,830,307.00 | 50,347,864.00 | 485,274,658.00 | 371,135,759.00 | 561,687,501.00 | -1,276,440,000.00 | -286,744,495.00 | -479,600,527.00 | -500,826,013.00 |
| 单季度利润总额(元) | 409,120,139.00 | 512,060,788.00 | 761,655,302.00 | 42,567,020.00 | 468,801,265.00 | 379,342,396.00 | 565,865,228.00 | -1,304,260,062.00 | -288,873,393.00 | -484,174,760.00 | -502,484,891.00 |
| 单季度净利润(元) | 297,568,184.00 | 364,029,172.00 | 547,495,690.00 | 37,397,579.00 | 341,071,436.00 | 272,942,211.00 | 405,483,117.00 | -1,000,599,374.00 | -227,786,001.00 | -367,118,732.00 | -398,142,815.00 |
| 单季度归属母公司股东的净利润(元) | 296,938,476.00 | 365,340,808.00 | 546,940,436.00 | 39,329,385.00 | 341,462,460.00 | 272,338,234.00 | 405,158,992.00 | -1,000,714,663.00 | -228,625,816.00 | -366,953,559.00 | -398,371,025.00 |
| 单季度经营活动产生的现金流量(元) | 1,053,409,365.00 | 210,356,794.00 | 900,003,348.00 | 285,145,403.00 | 19,988,318.00 | 709,561,429.00 | 101,669,192.00 | 593,680,911.00 | -91,643,547.00 | -492,939,690.00 | -202,546,932.00 |
| 单季度投资活动产生的现金流量(元) | -565,956,167.00 | -178,487,276.00 | -224,465,859.00 | 6,388,999.00 | -466,209,659.00 | -61,174,977.00 | -301,844,031.00 | -983,082,325.00 | -220,549,303.00 | -118,931,341.00 | -103,306,932.00 |
| 单季度筹资活动产生的现金流量(元) | -721,862,609.00 | -15,817,666.00 | 390,035,694.00 | -78,288,628.00 | -9,461,861.00 | -511,501,431.00 | 488,555,278.00 | 725,835,912.00 | 195,975,000.00 | 513,435,967.00 | -15,754,717.00 |
| 单季度现金及现金等价物净增加(元) | -234,353,973.00 | 16,051,852.00 | 1,065,573,183.00 | 212,680,346.00 | -455,117,774.00 | 136,885,022.00 | 288,380,438.00 | 336,434,498.00 | -116,217,850.00 | -98,435,064.00 | -321,608,581.00 |