| 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(%) | 28.00 | 27.00 | 27.00 | 25.00 | 22.00 | 19.00 | 19.00 | 18.00 | 18.00 | 22.00 | 25.00 |
| 单季度销售净利率(%) | 7.00 | 6.00 | 6.00 | 3.00 | 6.00 | 7.00 | 6.00 | 10.00 | 6.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 7.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,606,050,162.00 | 5,030,506,171.00 | 5,000,063,408.00 | 6,189,779,444.00 | 8,226,453,873.00 | 8,058,037,353.00 | 8,232,161,260.00 | 9,525,669,484.00 | 8,975,529,616.00 | 7,837,979,252.00 | 5,693,657,360.00 |
| 单季度营业总成本(元) | 4,320,495,906.00 | 4,582,805,264.00 | 4,581,368,647.00 | 5,805,083,098.00 | 7,403,476,341.00 | 7,491,812,682.00 | 7,738,347,613.00 | 9,255,936,952.00 | 8,509,134,830.00 | 7,282,885,948.00 | 5,153,920,575.00 |
| 单季度营业收入(元) | 4,606,008,372.00 | 5,030,019,905.00 | 4,999,751,794.00 | 6,188,766,833.00 | 8,225,433,605.00 | 8,054,418,493.00 | 8,228,499,170.00 | 9,519,129,600.00 | 8,968,183,217.00 | 7,827,984,517.00 | 5,683,423,573.00 |
| 单季度营业利润(元) | 397,767,497.00 | 437,607,140.00 | 353,483,955.00 | 299,265,080.00 | 642,326,496.00 | 647,306,981.00 | 622,945,982.00 | 999,015,031.00 | 646,723,279.00 | 692,241,885.00 | 536,244,101.00 |
| 单季度利润总额(元) | 405,595,526.00 | 437,961,733.00 | 352,782,460.00 | 334,326,457.00 | 641,123,640.00 | 644,859,072.00 | 623,727,884.00 | 1,010,623,781.00 | 637,240,532.00 | 687,025,759.00 | 534,419,629.00 |
| 单季度净利润(元) | 329,159,110.00 | 311,542,400.00 | 275,970,814.00 | 191,494,102.00 | 483,329,344.00 | 539,860,834.00 | 466,266,527.00 | 909,227,193.00 | 541,072,122.00 | 566,751,093.00 | 450,961,686.00 |
| 单季度归属母公司股东的净利润(元) | 189,588,298.00 | 125,018,517.00 | 70,773,245.00 | 77,938,258.00 | 186,852,024.00 | 252,322,871.00 | 239,346,190.00 | 581,044,376.00 | 152,340,142.00 | 258,061,619.00 | 165,134,224.00 |
| 单季度经营活动产生的现金流量(元) | 290,839,067.00 | -676,749,722.00 | 945,353,376.00 | 2,037,099,605.00 | 847,023,476.00 | 1,350,043,242.00 | 1,727,503,959.00 | 518,530,221.00 | -9,997,120.00 | 256,021,069.00 | -474,078,023.00 |
| 单季度投资活动产生的现金流量(元) | -675,854,929.00 | -1,305,019,495.00 | -2,380,212,935.00 | -657,841,363.00 | -573,076,751.00 | -648,850,711.00 | -727,360,643.00 | -407,475,827.00 | -1,550,909,458.00 | -479,151,379.00 | -1,619,628,525.00 |
| 单季度筹资活动产生的现金流量(元) | 180,983,647.00 | -393,233,851.00 | 2,391,801,952.00 | -573,543,600.00 | 23,471,432.00 | -2,028,507,370.00 | 28,269,382.00 | 1,249,137,273.00 | 1,717,234,665.00 | 968,354,161.00 | 1,480,420,170.00 |
| 单季度现金及现金等价物净增加(元) | -172,556,255.00 | -2,330,090,547.00 | 952,480,261.00 | 772,413,463.00 | 310,343,550.00 | -1,317,224,365.00 | 1,036,730,693.00 | 1,474,057,504.00 | 121,347,622.00 | 761,026,012.00 | -619,058,999.00 |