| 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(%) | 9.00 | 13.00 | 12.00 | 9.00 | 12.00 | 14.00 | 12.00 | 12.00 | 11.00 | 12.00 | 13.00 |
| 单季度销售净利率(%) | 4.00 | 6.00 | 5.00 | 2.00 | 5.00 | 7.00 | 6.00 | 3.00 | 4.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,321,143,773.00 | 4,114,160,268.00 | 3,724,772,429.00 | 4,770,769,989.00 | 3,878,132,345.00 | 3,671,965,937.00 | 3,305,810,768.00 | 3,846,754,339.00 | 3,530,686,967.00 | 3,108,964,208.00 | 2,537,369,858.00 |
| 单季度营业总成本(元) | 4,112,997,516.00 | 3,753,189,326.00 | 3,468,142,903.00 | 4,680,822,074.00 | 3,656,657,584.00 | 3,358,015,780.00 | 3,078,352,635.00 | 3,621,668,149.00 | 3,356,719,140.00 | 2,911,204,622.00 | 2,361,390,982.00 |
| 单季度营业收入(元) | 4,321,143,773.00 | 4,114,160,268.00 | 3,724,772,429.00 | 4,770,769,989.00 | 3,878,132,345.00 | 3,671,965,937.00 | 3,305,810,768.00 | 3,846,754,339.00 | 3,530,686,967.00 | 3,108,964,208.00 | 2,537,369,858.00 |
| 单季度营业利润(元) | 217,440,736.00 | 355,901,684.00 | 255,928,018.00 | 106,185,108.00 | 243,572,424.00 | 326,292,408.00 | 239,207,779.00 | 166,557,418.00 | 195,103,615.00 | 263,111,612.00 | 199,998,593.00 |
| 单季度利润总额(元) | 215,385,074.00 | 362,722,983.00 | 255,783,226.00 | 111,886,749.00 | 247,478,739.00 | 325,854,875.00 | 243,188,562.00 | 161,734,639.00 | 195,190,241.00 | 264,620,809.00 | 200,036,697.00 |
| 单季度净利润(元) | 188,211,329.00 | 253,016,503.00 | 199,839,796.00 | 111,482,520.00 | 189,936,210.00 | 245,255,993.00 | 191,980,265.00 | 99,628,028.00 | 136,964,736.00 | 187,702,908.00 | 144,474,705.00 |
| 单季度归属母公司股东的净利润(元) | 184,578,709.00 | 244,595,554.00 | 190,689,155.00 | 140,802,582.00 | 175,553,743.00 | 234,845,725.00 | 184,527,762.00 | 121,041,265.00 | 141,349,485.00 | 186,101,012.00 | 145,019,354.00 |
| 单季度经营活动产生的现金流量(元) | 341,459,656.00 | -255,283,479.00 | -1,185,663,086.00 | 2,027,057,396.00 | 102,308,033.00 | 611,053,855.00 | -924,002,999.00 | 1,449,130,827.00 | 44,617,062.00 | 359,020,707.00 | -857,664,568.00 |
| 单季度投资活动产生的现金流量(元) | -6,071,686.00 | -4,949,091.00 | -5,851,977.00 | 93,674.00 | -19,424,986.00 | -11,634,525.00 | -8,348,813.00 | -540,680,169.00 | 367,660,645.00 | 713,051,978.00 | 83,989,194.00 |
| 单季度筹资活动产生的现金流量(元) | -116,688,359.00 | 269,141,333.00 | -911,503,154.00 | -218,580,921.00 | -28,935,716.00 | -623,590,496.00 | 276,246,046.00 | -753,867,711.00 | -34,911,330.00 | 251,152,028.00 | 18,886,574.00 |
| 单季度现金及现金等价物净增加(元) | 218,367,449.00 | 9,052,383.00 | -2,102,985,865.00 | 1,808,391,513.00 | 54,039,374.00 | -23,724,819.00 | -656,287,984.00 | 154,582,947.00 | 377,366,378.00 | 1,323,224,713.00 | -754,788,800.00 |