| 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 | - | - | - | 1.00 | - | - | 1.00 |
| 单季度销售毛利率(%) | 15.00 | 14.00 | 20.00 | 14.00 | 15.00 | 21.00 | 29.00 | 21.00 | 25.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | 7.00 | 5.00 | 15.00 | 13.00 | 6.00 | 14.00 | 31.00 | 10.00 | 11.00 | 10.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 8.00 | 2.00 | 3.00 | 4.00 | 6.00 | 2.00 | 3.00 | 14.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 | 7,448,575,499.00 | 3,575,427,351.00 | 2,351,205,821.00 | 1,563,671,329.00 | 5,979,180,917.00 | 2,262,509,418.00 | 2,034,482,796.00 | 2,048,413,709.00 |
| 单季度营业总成本(元) | 3,704,275,000.00 | 3,447,031,000.00 | 1,843,428,000.00 | 7,246,318,922.00 | 3,642,237,405.00 | 2,414,237,940.00 | 1,515,756,734.00 | 5,414,270,489.00 | 2,195,916,197.00 | 1,885,099,576.00 | 1,897,889,557.00 |
| 单季度营业收入(元) | 3,787,578,000.00 | 3,552,511,000.00 | 1,727,911,000.00 | 7,448,575,499.00 | 3,575,427,351.00 | 2,351,205,821.00 | 1,563,671,329.00 | 5,979,180,917.00 | 2,262,509,418.00 | 2,034,482,796.00 | 2,048,413,709.00 |
| 单季度营业利润(元) | 241,045,000.00 | 191,171,000.00 | 334,085,000.00 | 1,296,763,957.00 | 167,704,028.00 | 355,118,086.00 | 556,758,929.00 | 618,362,010.00 | 279,517,531.00 | 225,313,440.00 | 767,730,514.00 |
| 单季度利润总额(元) | 241,584,000.00 | 190,819,000.00 | 335,153,000.00 | 1,289,351,926.00 | 180,001,703.00 | 373,466,140.00 | 556,633,232.00 | 614,272,320.00 | 280,259,083.00 | 226,057,556.00 | 764,976,323.00 |
| 单季度净利润(元) | 251,279,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,419.00 | 213,753,582.00 | 334,345,748.00 | 482,490,250.00 | 604,540,162.00 | 245,235,996.00 | 202,350,705.00 | 600,807,371.00 |
| 单季度归属母公司股东的净利润(元) | 251,280,000.00 | 167,790,000.00 | 265,775,000.00 | 975,947,094.00 | 213,753,814.00 | 334,345,802.00 | 482,490,290.00 | 604,539,909.00 | 245,370,618.00 | 201,078,025.00 | 596,745,638.00 |
| 单季度经营活动产生的现金流量(元) | -402,099,000.00 | -1,345,764,000.00 | -1,461,727,000.00 | -31,052,125.00 | 1,362,493,190.00 | 139,137,242.00 | -381,474,308.00 | 747,388,735.00 | 1,023,681,233.00 | -56,215,879.00 | -956,103,002.00 |
| 单季度投资活动产生的现金流量(元) | -937,982,000.00 | -1,844,298,000.00 | -1,254,474,000.00 | 931,446,446.00 | -251,086,573.00 | -35,688,639.00 | -1,693,230,233.00 | -739,130,402.00 | -1,988,503,873.00 | -394,550,776.00 | -449,685,708.00 |
| 单季度筹资活动产生的现金流量(元) | -599,498,000.00 | 473,297,000.00 | 1,021,957,000.00 | 1,383,203,731.00 | 408,702,227.00 | -27,212,738.00 | 506,545,780.00 | 248,879,597.00 | 719,469,824.00 | 6,519,393,798.00 | 73,109,808.00 |
| 单季度现金及现金等价物净增加(元) | -1,946,643,000.00 | -2,717,605,000.00 | -1,694,122,000.00 | 2,283,362,789.00 | 1,520,379,364.00 | 84,180,288.00 | -1,569,949,441.00 | 255,058,788.00 | -236,533,024.00 | 6,086,884,190.00 | -1,334,259,110.00 |