| 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(%) | 16.00 | 11.00 | 10.00 | 11.00 | 12.00 | 6.00 | 13.00 | 16.00 | 10.00 | 16.00 | 15.00 |
| 单季度销售净利率(%) | 6.00 | 6.00 | 6.00 | 3.00 | 5.00 | 5.00 | 5.00 | 4.00 | 5.00 | 11.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 1.00 | 4.00 | 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 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,706,739,538.00 | 5,400,521,254.00 | 5,014,375,387.00 | 6,857,794,780.00 | 4,227,630,580.00 | 5,609,987,841.00 | 4,792,486,384.00 | 4,240,603,970.00 | 3,799,455,276.00 | 2,939,882,884.00 | 2,453,330,922.00 |
| 单季度营业总成本(元) | 3,465,446,121.00 | 5,062,931,949.00 | 4,701,089,901.00 | 6,408,226,399.00 | 3,896,496,602.00 | 5,222,001,090.00 | 4,456,096,442.00 | 3,864,200,932.00 | 3,326,762,814.00 | 2,451,440,599.00 | 2,285,970,283.00 |
| 单季度营业收入(元) | 3,706,739,538.00 | 5,400,521,254.00 | 5,014,375,387.00 | 6,857,794,780.00 | 4,227,630,580.00 | 5,609,987,841.00 | 4,792,486,384.00 | 4,240,603,970.00 | 3,799,455,276.00 | 2,939,882,884.00 | 2,453,330,922.00 |
| 单季度营业利润(元) | 230,954,257.00 | 331,314,676.00 | 304,834,324.00 | 238,222,224.00 | 254,016,660.00 | 357,667,989.00 | 266,968,394.00 | 197,897,648.00 | 262,217,529.00 | 332,193,001.00 | 162,080,249.00 |
| 单季度利润总额(元) | 230,966,677.00 | 336,033,056.00 | 305,513,281.00 | 226,686,666.00 | 255,989,026.00 | 368,660,714.00 | 262,692,749.00 | 208,991,408.00 | 260,972,783.00 | 332,854,129.00 | 162,712,811.00 |
| 单季度净利润(元) | 211,359,499.00 | 299,331,284.00 | 278,865,996.00 | 200,711,890.00 | 226,077,904.00 | 302,072,330.00 | 224,831,037.00 | 181,154,184.00 | 178,581,065.00 | 315,715,831.00 | 127,900,011.00 |
| 单季度归属母公司股东的净利润(元) | 218,255,234.00 | 275,365,071.00 | 263,893,108.00 | 227,535,924.00 | 188,316,325.00 | 308,279,954.00 | 193,932,617.00 | 137,261,918.00 | 109,803,115.00 | 284,040,309.00 | 104,901,509.00 |
| 单季度经营活动产生的现金流量(元) | -72,810,712.00 | -722,670,290.00 | 338,720,290.00 | 951,028,875.00 | 199,994,557.00 | -1,151,023,363.00 | 702,058,343.00 | 851,212,571.00 | 498,411,857.00 | 269,821,402.00 | -881,411,173.00 |
| 单季度投资活动产生的现金流量(元) | -138,401,542.00 | -238,307,810.00 | -146,843,403.00 | -309,574,432.00 | -254,546,444.00 | -208,689,305.00 | -23,712,445.00 | -174,319,985.00 | -9,014,562.00 | -10,766,227.00 | -393,813,552.00 |
| 单季度筹资活动产生的现金流量(元) | -155,648,711.00 | 533,672,729.00 | -178,492,101.00 | -905,793,716.00 | -249,193,383.00 | 954,236,371.00 | -335,534,023.00 | -269,166,393.00 | -197,175,007.00 | 1,402,368,249.00 | 358,826,404.00 |
| 单季度现金及现金等价物净增加(元) | -366,776,145.00 | -425,670,440.00 | -15,133,439.00 | -312,797,787.00 | -302,689,942.00 | -357,237,501.00 | 328,644,981.00 | 300,419,279.00 | 357,757,873.00 | 1,679,720,398.00 | -916,147,880.00 |