| 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 | 16.00 | 18.00 | 12.00 | 13.00 | 16.00 | 19.00 | 15.00 | 15.00 | 23.00 | 45.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 3.00 | 5.00 | 2.00 | 8.00 | 7.00 | 4.00 | 3.00 | 9.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 5.00 | 2.00 | 4.00 | 1.00 | 3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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) | 3,369,694,632.00 | 3,118,136,190.00 | 2,751,306,070.00 | 9,365,392,522.00 | 4,838,703,793.00 | 9,566,462,170.00 | 3,228,740,728.00 | 13,576,171,638.00 | 4,609,303,708.00 | 4,417,887,034.00 | 3,860,631,812.00 |
| 单季度营业总成本(元) | 3,240,589,058.00 | 2,953,473,793.00 | 2,603,978,608.00 | 8,739,543,983.00 | 4,733,877,690.00 | 8,602,488,193.00 | 2,964,999,874.00 | 12,191,476,483.00 | 4,363,609,355.00 | 3,878,148,420.00 | 2,587,149,778.00 |
| 单季度营业收入(元) | 3,369,694,632.00 | 3,118,136,190.00 | 2,751,306,070.00 | 9,365,392,522.00 | 4,838,703,793.00 | 9,566,462,170.00 | 3,228,740,728.00 | 13,576,171,638.00 | 4,609,303,708.00 | 4,417,887,034.00 | 3,860,631,812.00 |
| 单季度营业利润(元) | 142,123,996.00 | 179,940,264.00 | 127,972,307.00 | 448,363,808.00 | 168,822,966.00 | 1,000,434,905.00 | 290,982,347.00 | 727,080,226.00 | 245,337,985.00 | 584,792,282.00 | 1,248,891,374.00 |
| 单季度利润总额(元) | 142,990,766.00 | 176,621,877.00 | 131,260,102.00 | 531,450,982.00 | 170,014,859.00 | 999,717,398.00 | 294,048,555.00 | 727,196,407.00 | 251,821,459.00 | 585,901,363.00 | 1,248,879,699.00 |
| 单季度净利润(元) | 87,564,724.00 | 119,514,593.00 | 70,779,869.00 | 479,411,193.00 | 91,993,234.00 | 723,131,219.00 | 210,871,086.00 | 555,816,290.00 | 130,345,291.00 | 378,220,258.00 | 906,283,538.00 |
| 单季度归属母公司股东的净利润(元) | 81,623,590.00 | 149,504,698.00 | 97,362,102.00 | 490,217,876.00 | 93,358,116.00 | 718,152,716.00 | 215,286,049.00 | 531,030,213.00 | 140,485,040.00 | 369,806,380.00 | 908,519,166.00 |
| 单季度经营活动产生的现金流量(元) | 529,600,142.00 | 841,620,497.00 | -1,324,636,144.00 | 4,334,465,368.00 | -339,949,092.00 | 2,136,033,900.00 | 966,676,287.00 | 2,275,806,703.00 | 1,752,461,139.00 | -3,015,878,504.00 | -2,466,986,644.00 |
| 单季度投资活动产生的现金流量(元) | -1,974,470.00 | 120,814,389.00 | -55,127,235.00 | -466,259,084.00 | 44,412,615.00 | 26,558,108.00 | -97,339,433.00 | -210,260,855.00 | -273,949,213.00 | -213,889,481.00 | -218,200,604.00 |
| 单季度筹资活动产生的现金流量(元) | -1,615,860,214.00 | 72,502,569.00 | 48,163,329.00 | -1,559,978,518.00 | -2,529,970,277.00 | -1,503,182,772.00 | 537,793,278.00 | -1,565,347,532.00 | 76,756,012.00 | -770,236,543.00 | 5,915,950,499.00 |
| 单季度现金及现金等价物净增加(元) | -1,088,234,542.00 | 1,034,937,455.00 | -1,331,600,049.00 | 2,308,227,766.00 | -2,825,506,754.00 | 659,409,236.00 | 1,407,130,132.00 | 500,198,316.00 | 1,555,267,939.00 | -4,000,004,528.00 | 3,230,763,251.00 |