| 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(%) | 10.00 | 12.00 | 4.00 | 12.00 | 10.00 | 13.00 | 9.00 | 12.00 | 17.00 | 16.00 | 15.00 |
| 单季度销售净利率(%) | 3.00 | 1.00 | -16.00 | -2.00 | -2.00 | 3.00 | -4.00 | -6.00 | 3.00 | 7.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -2.00 | - | -1.00 | 1.00 | -1.00 | -2.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 31,474,146,548.00 | 32,728,793,674.00 | 12,833,613,658.00 | 35,360,240,076.00 | 23,459,138,310.00 | 25,655,960,453.00 | 23,480,340,720.00 | 23,246,163,082.00 | 24,542,877,484.00 | 31,948,872,192.00 | 23,084,249,338.00 |
| 单季度营业总成本(元) | 31,436,485,392.00 | 32,572,056,072.00 | 15,361,520,385.00 | 34,774,509,002.00 | 24,110,208,866.00 | 25,471,192,552.00 | 24,481,565,450.00 | 24,046,061,842.00 | 23,592,731,960.00 | 30,514,237,833.00 | 23,013,488,468.00 |
| 单季度营业收入(元) | 31,474,146,548.00 | 32,728,793,674.00 | 12,833,613,658.00 | 35,360,240,076.00 | 23,459,138,310.00 | 25,655,960,453.00 | 23,480,340,720.00 | 23,246,163,082.00 | 24,542,877,484.00 | 31,948,872,192.00 | 23,084,249,338.00 |
| 单季度营业利润(元) | 965,261,748.00 | 863,890,021.00 | -2,013,658,905.00 | 133,711,790.00 | -330,426,503.00 | 1,096,979,234.00 | -743,894,043.00 | -193,881,149.00 | 1,144,432,612.00 | 1,892,140,011.00 | 286,337,876.00 |
| 单季度利润总额(元) | 1,081,553,642.00 | 916,676,791.00 | -1,987,130,516.00 | 196,418,520.00 | -321,713,623.00 | 1,151,257,019.00 | -725,575,178.00 | -1,125,871,805.00 | 1,076,413,251.00 | 3,057,834,701.00 | 316,646,164.00 |
| 单季度净利润(元) | 883,924,843.00 | 330,846,952.00 | -2,080,389,718.00 | -868,529,312.00 | -433,535,928.00 | 857,810,051.00 | -843,151,312.00 | -1,354,207,379.00 | 674,596,782.00 | 2,255,671,232.00 | 163,826,441.00 |
| 单季度归属母公司股东的净利润(元) | 370,128,054.00 | 501,911,371.00 | -1,308,584,186.00 | 14,648,147.00 | -399,445,607.00 | 741,709,404.00 | -331,649,115.00 | -1,116,634,641.00 | 493,758,164.00 | 1,559,875,085.00 | 275,674,942.00 |
| 单季度经营活动产生的现金流量(元) | -5,286,666,447.00 | 749,313,721.00 | -4,919,449,992.00 | -1,855,392,027.00 | 4,777,774,888.00 | 2,816,431,636.00 | 1,401,956,143.00 | 870,498,563.00 | 9,342,851,262.00 | 3,548,532,080.00 | 203,160,765.00 |
| 单季度投资活动产生的现金流量(元) | -1,512,859,925.00 | -638,975,459.00 | -1,242,936,430.00 | -185,141,826.00 | -702,846,060.00 | 1,235,668,209.00 | 976,681,811.00 | -2,105,922,653.00 | -1,874,845,417.00 | -578,600,833.00 | -2,173,093,504.00 |
| 单季度筹资活动产生的现金流量(元) | 6,629,702,884.00 | -3,431,235,952.00 | 7,598,587,250.00 | 145,006,291.00 | -5,095,166,843.00 | -1,819,599,812.00 | 2,306,595,585.00 | -3,977,875,933.00 | -5,919,892,028.00 | -2,077,164,757.00 | -690,403,835.00 |
| 单季度现金及现金等价物净增加(元) | -157,012,172.00 | -3,326,352,553.00 | 1,434,716,461.00 | -1,888,208,298.00 | -1,015,693,584.00 | 2,233,136,936.00 | 4,674,467,255.00 | -5,248,598,379.00 | 1,562,432,697.00 | 874,195,623.00 | -2,658,586,692.00 |