| 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 |
| 单季度销售毛利率(%) | 10.00 | 17.00 | 21.00 | -3.00 | 13.00 | 20.00 | 13.00 | 12.00 | 19.00 | 25.00 | 26.00 |
| 单季度销售净利率(%) | 2.00 | 5.00 | 6.00 | -13.00 | 6.00 | 11.00 | -8.00 | -1.00 | 15.00 | 15.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | -3.00 | 2.00 | 3.00 | -1.00 | - | 4.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | 1.00 | 1.00 | - | - | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,440,559,256.00 | 6,720,710,782.00 | 5,075,351,028.00 | 6,901,259,119.00 | 10,398,611,805.00 | 7,839,585,291.00 | 2,719,620,244.00 | 9,084,228,906.00 | 7,425,588,418.00 | 7,111,831,626.00 | 7,126,126,099.00 |
| 单季度营业总成本(元) | 8,875,845,161.00 | 6,545,421,379.00 | 4,866,710,302.00 | 7,911,758,057.00 | 9,993,592,778.00 | 6,993,823,804.00 | 3,011,793,946.00 | 8,589,711,809.00 | 6,761,271,318.00 | 6,278,713,962.00 | 5,931,972,787.00 |
| 单季度营业收入(元) | 8,440,559,256.00 | 6,720,710,782.00 | 5,075,351,028.00 | 6,901,259,119.00 | 10,398,611,805.00 | 7,839,585,291.00 | 2,719,620,244.00 | 9,084,228,906.00 | 7,425,588,418.00 | 7,111,831,626.00 | 7,126,126,099.00 |
| 单季度营业利润(元) | 242,244,171.00 | 356,821,195.00 | 389,282,243.00 | -986,346,476.00 | 664,871,029.00 | 979,459,930.00 | -282,069,693.00 | -83,858,666.00 | 1,204,668,111.00 | 1,076,638,303.00 | 1,667,481,682.00 |
| 单季度利润总额(元) | 226,632,891.00 | 363,158,274.00 | 350,918,466.00 | -1,035,994,869.00 | 656,427,434.00 | 980,410,639.00 | -246,189,723.00 | -95,240,219.00 | 1,215,971,295.00 | 1,064,725,708.00 | 1,672,509,916.00 |
| 单季度净利润(元) | 182,956,345.00 | 367,293,242.00 | 314,114,477.00 | -884,883,187.00 | 607,066,923.00 | 887,831,048.00 | -229,871,806.00 | -105,646,403.00 | 1,112,140,946.00 | 1,041,021,578.00 | 1,401,696,208.00 |
| 单季度归属母公司股东的净利润(元) | 147,854,295.00 | 356,473,249.00 | 304,183,269.00 | -855,350,651.00 | 573,680,530.00 | 880,386,072.00 | -226,264,734.00 | -110,371,966.00 | 1,117,235,498.00 | 1,039,454,196.00 | 1,408,289,785.00 |
| 单季度经营活动产生的现金流量(元) | -84,379,901.00 | -2,883,165,316.00 | -1,669,896,242.00 | -272,340,312.00 | 1,019,248,155.00 | -1,574,775,726.00 | -1,763,681,388.00 | 4,423,563,175.00 | -2,804,571,088.00 | 1,645,773,265.00 | -4,060,663,295.00 |
| 单季度投资活动产生的现金流量(元) | -707,828,719.00 | 555,308,794.00 | -1,860,937,091.00 | -1,019,508,355.00 | -2,029,935,512.00 | -1,285,626,739.00 | -1,796,792,462.00 | -6,213,156,316.00 | -1,389,423,552.00 | -3,014,564,580.00 | 667,008,626.00 |
| 单季度筹资活动产生的现金流量(元) | 279,786,833.00 | 1,027,398,999.00 | 4,060,054,080.00 | 3,512,994,777.00 | 1,919,705,477.00 | 2,566,677,289.00 | 2,127,904,640.00 | 452,188,066.00 | 6,031,093,714.00 | -73,606,968.00 | 1,407,579,726.00 |
| 单季度现金及现金等价物净增加(元) | -536,495,897.00 | -1,293,304,754.00 | 530,746,422.00 | 2,194,113,097.00 | 898,830,142.00 | -136,742,187.00 | -1,475,159,541.00 | -1,370,294,834.00 | 2,144,951,763.00 | -1,356,580,386.00 | -1,993,842,252.00 |