| 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(%) | 32.00 | 32.00 | 31.00 | 31.00 | 28.00 | 32.00 | 29.00 | 31.00 | 31.00 | 34.00 | 29.00 |
| 单季度销售净利率(%) | 5.00 | 6.00 | 5.00 | 5.00 | 8.00 | 9.00 | 7.00 | 7.00 | 8.00 | 12.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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) | 2,003,117,212.00 | 2,300,030,463.00 | 2,045,111,315.00 | 3,039,377,844.00 | 2,231,125,447.00 | 2,308,278,445.00 | 2,128,082,897.00 | 3,116,572,253.00 | 2,151,642,405.00 | 2,144,368,755.00 | 1,973,469,185.00 |
| 单季度营业总成本(元) | 1,905,450,228.00 | 2,106,480,978.00 | 1,957,272,954.00 | 2,875,323,010.00 | 2,090,266,439.00 | 2,083,007,946.00 | 2,022,893,961.00 | 2,954,561,438.00 | 1,990,759,114.00 | 1,891,188,787.00 | 1,847,967,582.00 |
| 单季度营业收入(元) | 2,003,117,212.00 | 2,300,030,463.00 | 2,045,111,315.00 | 3,039,377,844.00 | 2,231,125,447.00 | 2,308,278,445.00 | 2,128,082,897.00 | 3,116,572,253.00 | 2,151,642,405.00 | 2,144,368,755.00 | 1,973,469,185.00 |
| 单季度营业利润(元) | 110,147,708.00 | 143,834,075.00 | 130,456,733.00 | 158,069,771.00 | 167,460,189.00 | 216,390,852.00 | 156,812,426.00 | 215,351,989.00 | 183,020,910.00 | 255,461,430.00 | 145,993,046.00 |
| 单季度利润总额(元) | 116,648,024.00 | 153,030,528.00 | 131,386,854.00 | 168,070,420.00 | 173,284,232.00 | 212,724,630.00 | 164,863,777.00 | 214,555,353.00 | 175,645,914.00 | 262,271,584.00 | 154,216,558.00 |
| 单季度净利润(元) | 108,440,739.00 | 133,095,023.00 | 110,137,736.00 | 166,463,554.00 | 170,675,121.00 | 211,288,067.00 | 155,261,688.00 | 219,473,595.00 | 174,883,992.00 | 259,983,201.00 | 152,877,160.00 |
| 单季度归属母公司股东的净利润(元) | 109,000,360.00 | 131,292,785.00 | 111,452,191.00 | 157,999,175.00 | 169,793,396.00 | 206,811,767.00 | 154,398,951.00 | 212,336,913.00 | 173,443,705.00 | 254,942,332.00 | 151,873,549.00 |
| 单季度经营活动产生的现金流量(元) | 699,462,082.00 | 194,159,319.00 | -449,671,362.00 | 1,523,184,655.00 | 355,906,202.00 | 441,862,162.00 | -355,162,138.00 | 1,428,691,994.00 | 449,260,761.00 | 467,431,433.00 | -809,227,226.00 |
| 单季度投资活动产生的现金流量(元) | -322,609,414.00 | -666,330,211.00 | 1,345,023,311.00 | -1,723,796,579.00 | -428,503,302.00 | -1,164,618,854.00 | -842,301,223.00 | -711,994,082.00 | -300,732,038.00 | 796,923,332.00 | -653,274,071.00 |
| 单季度筹资活动产生的现金流量(元) | -555,321,258.00 | -682,712,349.00 | 300,533,360.00 | -258,499,621.00 | 153,512,269.00 | 204,744,057.00 | 511,738,680.00 | 143,155,168.00 | -273,970,945.00 | 297,968,098.00 | -14,348,573.00 |
| 单季度现金及现金等价物净增加(元) | -178,468,590.00 | -1,154,883,241.00 | 1,195,885,310.00 | -459,111,545.00 | 80,915,169.00 | -518,012,635.00 | -685,724,682.00 | 859,853,080.00 | -125,442,222.00 | 1,562,322,863.00 | -1,476,849,870.00 |