| 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 |
| 单季度销售毛利率(%) | 15.00 | 17.00 | 11.00 | 16.00 | 13.00 | 10.00 | 13.00 | 11.00 | 15.00 | 26.00 | 22.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 5.00 | 5.00 | 6.00 | 2.00 | 6.00 | 2.00 | 12.00 | 23.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 2.00 | 1.00 | 2.00 | 1.00 | 5.00 | - | 11.00 | 29.00 | 23.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 3.00 | 6.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,459,157,247.00 | 4,863,479,503.00 | 4,197,783,718.00 | 3,339,449,729.00 | 4,607,246,005.00 | 4,377,104,711.00 | 4,718,236,820.00 | 4,541,713,712.00 | 5,055,937,488.00 | 5,590,376,240.00 | 5,524,494,999.00 |
| 单季度营业总成本(元) | 4,331,047,322.00 | 4,451,434,916.00 | 4,158,176,530.00 | 3,107,058,081.00 | 4,412,931,834.00 | 4,366,035,851.00 | 4,548,452,257.00 | 4,503,834,691.00 | 4,663,784,785.00 | 4,529,360,647.00 | 4,718,001,487.00 |
| 单季度营业收入(元) | 4,459,157,247.00 | 4,863,479,503.00 | 4,197,783,718.00 | 3,339,449,729.00 | 4,607,246,005.00 | 4,377,104,711.00 | 4,718,236,820.00 | 4,541,713,712.00 | 5,055,937,488.00 | 5,590,376,240.00 | 5,524,494,999.00 |
| 单季度营业利润(元) | 298,780,619.00 | 524,348,456.00 | 226,093,131.00 | 340,338,914.00 | 317,991,721.00 | 106,763,538.00 | 294,399,719.00 | 126,075,581.00 | 635,557,171.00 | 1,371,702,028.00 | 819,136,682.00 |
| 单季度利润总额(元) | 344,713,158.00 | 533,937,107.00 | 229,636,777.00 | 237,799,108.00 | 316,006,724.00 | 116,561,292.00 | 298,393,145.00 | 138,481,620.00 | 637,895,721.00 | 1,374,935,617.00 | 817,763,795.00 |
| 单季度净利润(元) | 310,152,942.00 | 498,651,801.00 | 194,684,488.00 | 182,301,008.00 | 260,387,279.00 | 84,306,804.00 | 278,534,691.00 | 91,630,885.00 | 596,769,027.00 | 1,279,692,453.00 | 761,390,611.00 |
| 单季度归属母公司股东的净利润(元) | 218,585,102.00 | 403,008,464.00 | 136,816,124.00 | 63,239,057.00 | 137,546,060.00 | 32,261,342.00 | 220,099,824.00 | 13,838,679.00 | 485,262,447.00 | 1,026,949,837.00 | 638,334,833.00 |
| 单季度经营活动产生的现金流量(元) | 278,738,593.00 | 220,622,728.00 | 296,543,315.00 | -25,847,511.00 | 578,091,830.00 | 119,574,959.00 | 954,629,882.00 | 568,968,006.00 | 1,628,131,686.00 | 565,821,072.00 | 1,098,251,279.00 |
| 单季度投资活动产生的现金流量(元) | -1,749,416,612.00 | -406,641,426.00 | -685,024,046.00 | -594,272,481.00 | -1,079,401,906.00 | -49,690,787.00 | -441,796,408.00 | -1,302,044,112.00 | 665,507,762.00 | -243,031,736.00 | -358,563,680.00 |
| 单季度筹资活动产生的现金流量(元) | 1,359,258,828.00 | 158,339,969.00 | 1,091,578,593.00 | -810,915,443.00 | 1,677,488,579.00 | -840,795,234.00 | -243,981,436.00 | -327,397,227.00 | -1,675,485,526.00 | -283,592,138.00 | -650,736,015.00 |
| 单季度现金及现金等价物净增加(元) | -106,257,866.00 | -1,753,336.00 | 704,547,756.00 | -1,438,665,389.00 | 1,177,106,791.00 | -758,385,566.00 | 262,882,117.00 | -1,060,915,201.00 | 619,279,747.00 | 37,852,190.00 | 92,950,672.00 |