| 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(%) | 6.00 | 26.00 | 21.00 | 23.00 | 25.00 | 20.00 | 18.00 | 22.00 | 21.00 | 24.00 | 21.00 |
| 单季度销售净利率(%) | -5.00 | 15.00 | 13.00 | 14.00 | 14.00 | 13.00 | 10.00 | 15.00 | 13.00 | 15.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | 3.00 | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,907,891,430.00 | 4,970,163,886.00 | 5,725,831,611.00 | 5,638,953,971.00 | 6,206,331,202.00 | 4,313,480,701.00 | 5,364,942,648.00 | 4,246,123,576.00 | 3,910,228,313.00 | 3,795,590,540.00 | 3,508,900,799.00 |
| 单季度营业总成本(元) | 4,133,859,574.00 | 4,049,349,523.00 | 4,909,646,177.00 | 4,843,203,322.00 | 5,169,488,855.00 | 3,711,277,201.00 | 4,806,492,316.00 | 3,768,998,268.00 | 3,370,218,495.00 | 3,198,314,660.00 | 3,005,516,512.00 |
| 单季度营业收入(元) | 3,907,891,430.00 | 4,970,163,886.00 | 5,725,831,611.00 | 5,638,953,971.00 | 6,206,331,202.00 | 4,313,480,701.00 | 5,364,942,648.00 | 4,246,123,576.00 | 3,910,228,313.00 | 3,795,590,540.00 | 3,508,900,799.00 |
| 单季度营业利润(元) | -258,027,636.00 | 851,437,453.00 | 860,678,127.00 | 842,602,164.00 | 1,024,771,153.00 | 623,952,758.00 | 560,029,030.00 | 504,947,768.00 | 552,706,316.00 | 602,206,296.00 | 495,354,805.00 |
| 单季度利润总额(元) | -258,029,791.00 | 850,509,955.00 | 861,514,660.00 | 842,469,937.00 | 1,024,891,068.00 | 624,056,705.00 | 560,390,450.00 | 502,797,319.00 | 552,679,610.00 | 602,004,445.00 | 495,394,389.00 |
| 单季度净利润(元) | -198,777,490.00 | 741,628,785.00 | 758,632,164.00 | 791,793,411.00 | 885,865,619.00 | 573,917,408.00 | 511,450,441.00 | 618,485,268.00 | 501,547,284.00 | 566,037,585.00 | 436,710,292.00 |
| 单季度归属母公司股东的净利润(元) | -202,973,418.00 | 738,741,633.00 | 759,878,695.00 | 791,121,347.00 | 883,691,618.00 | 573,427,414.00 | 511,450,441.00 | 618,485,268.00 | 501,547,284.00 | 566,037,585.00 | 436,710,292.00 |
| 单季度经营活动产生的现金流量(元) | 1,271,120,084.00 | 1,144,883,734.00 | 600,981,737.00 | 1,988,107,873.00 | 824,423,185.00 | -364,440,000.00 | -480,910,167.00 | -895,491,261.00 | 166,123,500.00 | 345,084,769.00 | 561,180,640.00 |
| 单季度投资活动产生的现金流量(元) | -1,590,125,804.00 | -1,333,220,378.00 | -1,319,513,990.00 | -2,608,289,395.00 | -1,543,200,475.00 | -931,424,550.00 | -742,626,098.00 | -648,997,779.00 | -1,700,503,789.00 | -1,779,996,342.00 | -3,739,517,256.00 |
| 单季度筹资活动产生的现金流量(元) | -164,182,276.00 | 69,711,615.00 | -40,834,253.00 | -696,034,362.00 | 4,314,651,130.00 | 2,139,471,304.00 | 1,243,870,492.00 | 1,515,385,601.00 | 605,659,391.00 | 3,177,589,483.00 | 2,555,114,647.00 |
| 单季度现金及现金等价物净增加(元) | -502,136,676.00 | -114,480,290.00 | -760,162,054.00 | -1,326,231,404.00 | 3,587,697,036.00 | 822,715,795.00 | 76,053,409.00 | -40,956,217.00 | -884,787,690.00 | 1,769,181,282.00 | -626,086,590.00 |