| 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(%) | 27.00 | 36.00 | 31.00 | -4.00 | 125.00 | 42.00 | 35.00 | -12.00 | 37.00 | 46.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | - | 3.00 | 2.00 | 1.00 | - | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,222,635,976.00 | 1,979,598,551.00 | 2,204,205,086.00 | 2,276,366,902.00 | 1,575,674,577.00 | 3,429,234,596.00 | 2,750,179,404.00 | 1,856,371,816.00 | 3,550,353,974.00 | 3,191,858,368.00 | 2,181,100,550.00 |
| 单季度营业总成本(元) | 1,482,174,121.00 | 1,241,576,869.00 | 1,358,579,898.00 | 2,299,380,575.00 | 1,759,289,962.00 | 1,808,498,653.00 | 1,533,584,465.00 | 2,281,736,637.00 | 1,984,861,866.00 | 1,386,210,542.00 | 1,267,170,128.00 |
| 单季度营业收入(元) | 2,222,635,976.00 | 1,979,598,551.00 | 2,204,205,086.00 | 2,276,366,902.00 | 1,575,674,577.00 | 3,429,234,596.00 | 2,750,179,404.00 | 1,856,371,816.00 | 3,550,353,974.00 | 3,191,858,368.00 | 2,181,100,550.00 |
| 单季度营业利润(元) | 740,461,856.00 | 738,021,682.00 | 845,625,188.00 | -23,013,674.00 | -183,615,385.00 | 1,620,735,943.00 | 1,216,594,939.00 | -425,364,821.00 | 1,565,492,109.00 | 1,805,647,826.00 | 913,930,422.00 |
| 单季度利润总额(元) | 728,404,947.00 | 732,208,387.00 | 840,085,623.00 | -42,059,674.00 | 2,027,654,887.00 | 1,556,039,303.00 | 1,215,662,496.00 | -423,027,696.00 | 1,562,267,097.00 | 1,802,306,050.00 | 912,359,909.00 |
| 单季度净利润(元) | 603,631,742.00 | 715,409,810.00 | 688,499,358.00 | -84,546,498.00 | 1,967,198,294.00 | 1,447,679,992.00 | 970,273,275.00 | -213,487,629.00 | 1,311,395,701.00 | 1,459,620,534.00 | 683,096,017.00 |
| 单季度归属母公司股东的净利润(元) | 599,860,060.00 | 708,090,775.00 | 682,436,814.00 | -86,721,762.00 | 1,965,921,607.00 | 1,434,175,395.00 | 957,777,036.00 | -216,818,502.00 | 1,298,366,970.00 | 1,441,434,714.00 | 666,089,265.00 |
| 单季度经营活动产生的现金流量(元) | 20,337,804,457.00 | 10,278,017,208.00 | 4,432,774,445.00 | 18,092,757,483.00 | -1,252,053,108.00 | -3,571,198,550.00 | 2,311,779,683.00 | 4,630,302,437.00 | -362,643,641.00 | -5,583,354,047.00 | 19,645,195,082.00 |
| 单季度投资活动产生的现金流量(元) | -3,419,847,932.00 | -6,210,924,229.00 | 3,457,947,098.00 | -10,242,747,754.00 | 729,785,935.00 | 3,094,369,676.00 | -8,391,890,730.00 | -6,168,667,022.00 | -3,625,040,378.00 | 4,499,363,104.00 | -3,734,633,640.00 |
| 单季度筹资活动产生的现金流量(元) | -2,432,634,904.00 | -8,202,280,946.00 | -11,305,564,845.00 | 1,105,082,913.00 | -2,775,590,291.00 | -1,454,327,983.00 | -990,034,694.00 | -66,662,110.00 | -3,831,363,722.00 | -1,539,712,724.00 | -1,029,426,411.00 |
| 单季度现金及现金等价物净增加(元) | 14,465,279,228.00 | -4,120,748,878.00 | -3,417,088,959.00 | 8,971,503,664.00 | -3,329,679,839.00 | -1,910,866,872.00 | -7,063,074,066.00 | -1,516,775,486.00 | -7,871,109,693.00 | -2,571,055,696.00 | 14,882,737,651.00 |