| 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(%) | 10.00 | 10.00 | 8.00 | 9.00 | 10.00 | 9.00 | 9.00 | 10.00 | 10.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | 2.00 | - | 1.00 | 3.00 | 4.00 | 2.00 | 2.00 | 4.00 | 5.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 4.00 | 4.00 | 2.00 | 2.00 | 7.00 | 8.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,027,198,291.00 | 4,835,047,497.00 | 4,094,687,499.00 | 6,405,076,756.00 | 5,084,212,987.00 | 4,507,274,901.00 | 4,288,354,313.00 | 6,237,158,872.00 | 6,034,211,290.00 | 4,575,349,038.00 | 4,902,406,895.00 |
| 单季度营业总成本(元) | 5,870,311,865.00 | 4,703,783,391.00 | 4,056,224,347.00 | 6,153,713,883.00 | 4,887,918,553.00 | 4,420,597,648.00 | 4,190,315,597.00 | 5,939,582,359.00 | 5,712,268,047.00 | 4,370,278,315.00 | 4,709,309,123.00 |
| 单季度营业收入(元) | 6,027,198,291.00 | 4,835,047,497.00 | 4,094,687,499.00 | 6,405,076,756.00 | 5,084,212,987.00 | 4,507,274,901.00 | 4,288,354,313.00 | 6,237,158,872.00 | 6,034,211,290.00 | 4,575,349,038.00 | 4,902,406,895.00 |
| 单季度营业利润(元) | 76,409,094.00 | -23,208,348.00 | 45,168,638.00 | 189,953,492.00 | 194,916,563.00 | 61,982,686.00 | 84,925,682.00 | 273,275,846.00 | 323,874,337.00 | 184,893,262.00 | 205,030,994.00 |
| 单季度利润总额(元) | 77,671,118.00 | -23,365,072.00 | 45,911,465.00 | 197,681,519.00 | 194,358,334.00 | 61,584,898.00 | 84,938,496.00 | 275,174,517.00 | 323,682,518.00 | 185,091,869.00 | 205,480,519.00 |
| 单季度净利润(元) | 90,208,185.00 | 21,174,158.00 | 32,954,030.00 | 169,998,805.00 | 180,303,196.00 | 93,839,452.00 | 66,896,169.00 | 249,227,645.00 | 296,464,515.00 | 152,491,512.00 | 154,164,629.00 |
| 单季度归属母公司股东的净利润(元) | 113,541,558.00 | 63,756,219.00 | 43,856,530.00 | 199,346,812.00 | 186,964,463.00 | 102,005,118.00 | 73,554,204.00 | 260,343,519.00 | 298,426,755.00 | 153,193,120.00 | 154,245,630.00 |
| 单季度经营活动产生的现金流量(元) | -465,452,955.00 | -391,585,436.00 | 755,856,286.00 | 1,015,967,665.00 | 280,047,405.00 | 528,582,577.00 | 1,077,082,059.00 | 159,325,964.00 | 231,095,859.00 | -19,903,564.00 | 20,415,878.00 |
| 单季度投资活动产生的现金流量(元) | 101,341,687.00 | -1,851,846,860.00 | -341,851,408.00 | -564,740,853.00 | -322,105,040.00 | -510,408,477.00 | -507,414,293.00 | -400,226,134.00 | -234,087,838.00 | -569,526,459.00 | -257,501,501.00 |
| 单季度筹资活动产生的现金流量(元) | 257,197,599.00 | -732,283,669.00 | 154,329,414.00 | 1,969,147,956.00 | 178,015,618.00 | -388,584,286.00 | 164,448,171.00 | 328,394,518.00 | 87,906,061.00 | 585,997,096.00 | 413,266,865.00 |
| 单季度现金及现金等价物净增加(元) | -110,687,063.00 | -2,962,464,414.00 | 579,510,676.00 | 2,419,791,133.00 | 133,022,727.00 | -358,123,422.00 | 722,325,400.00 | 85,401,287.00 | 101,141,465.00 | 6,310,962.00 | 175,914,729.00 |