| 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 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 9.00 | 13.00 | 15.00 | 13.00 | 17.00 | 16.00 | 18.00 | 13.00 | 13.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | -7.00 | - | 3.00 | 2.00 | 5.00 | 7.00 | 9.00 | 5.00 | 4.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -5.00 | - | 2.00 | 1.00 | 5.00 | 6.00 | 6.00 | 5.00 | 5.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 20,179,245,154.00 | 24,712,161,946.00 | 18,255,937,038.00 | 32,272,357,430.00 | 31,735,787,505.00 | 28,064,643,932.00 | 21,318,993,762.00 | 26,853,357,240.00 | 22,467,544,643.00 | 20,458,382,520.00 | 15,272,508,446.00 |
| 单季度营业总成本(元) | 20,931,736,936.00 | 24,053,650,213.00 | 17,764,898,912.00 | 30,485,679,307.00 | 29,069,648,352.00 | 25,041,356,549.00 | 19,668,126,402.00 | 25,237,975,886.00 | 20,953,352,267.00 | 19,130,308,197.00 | 14,673,665,857.00 |
| 单季度营业收入(元) | 20,179,245,154.00 | 24,712,161,946.00 | 18,255,937,038.00 | 32,272,357,430.00 | 31,735,787,505.00 | 28,064,643,932.00 | 21,318,993,762.00 | 26,853,357,240.00 | 22,467,544,643.00 | 20,458,382,520.00 | 15,272,508,446.00 |
| 单季度营业利润(元) | -1,490,152,520.00 | 54,638,487.00 | 566,639,319.00 | 317,397,060.00 | 1,930,790,043.00 | 2,362,353,997.00 | 2,344,079,785.00 | 1,312,042,256.00 | 1,188,805,136.00 | 866,308,397.00 | 710,405,356.00 |
| 单季度利润总额(元) | -1,488,709,814.00 | 51,745,450.00 | 554,583,019.00 | 247,688,070.00 | 1,924,276,867.00 | 2,069,672,586.00 | 2,291,004,363.00 | 1,279,410,420.00 | 1,119,687,540.00 | 874,297,880.00 | 710,678,490.00 |
| 单季度净利润(元) | -1,320,953,972.00 | 63,827,904.00 | 502,568,263.00 | 485,439,498.00 | 1,726,624,143.00 | 1,943,276,007.00 | 1,842,363,922.00 | 1,365,953,902.00 | 971,133,047.00 | 737,491,230.00 | 577,990,591.00 |
| 单季度归属母公司股东的净利润(元) | -1,372,710,295.00 | 10,463,959.00 | 515,738,783.00 | 454,268,008.00 | 1,537,026,918.00 | 1,772,154,507.00 | 1,767,852,538.00 | 1,277,738,351.00 | 1,132,897,070.00 | 726,151,253.00 | 543,235,159.00 |
| 单季度经营活动产生的现金流量(元) | 3,988,663,993.00 | 4,234,391,690.00 | -4,391,037,059.00 | 13,741,817,713.00 | 7,449,892,060.00 | 3,698,103,823.00 | -893,372,313.00 | 5,282,063,842.00 | 2,410,136,094.00 | 3,452,766,891.00 | -1,907,875,285.00 |
| 单季度投资活动产生的现金流量(元) | -1,505,035,625.00 | -3,779,148,250.00 | -4,712,827,270.00 | -6,263,353,298.00 | -5,409,569,037.00 | -1,593,918,540.00 | -5,402,619,390.00 | -3,427,443,683.00 | -2,404,866,367.00 | -1,989,858,307.00 | -1,143,476,655.00 |
| 单季度筹资活动产生的现金流量(元) | -407,810,664.00 | 191,314,243.00 | 9,093,390,239.00 | -9,439,679,197.00 | -117,621,881.00 | -1,327,356,335.00 | 9,629,851,212.00 | 2,445,694,298.00 | -1,058,211,306.00 | 1,604,563,587.00 | 3,180,807,280.00 |
| 单季度现金及现金等价物净增加(元) | 2,118,226,256.00 | 709,196,152.00 | 27,948,613.00 | -1,782,021,244.00 | 1,711,032,457.00 | 1,667,177,151.00 | 3,282,923,593.00 | 4,426,727,838.00 | -578,643,434.00 | 3,189,409,595.00 | 16,482,500.00 |