| 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(%) | 24.00 | 24.00 | 23.00 | 21.00 | 22.00 | 22.00 | 19.00 | 18.00 | 17.00 | 15.00 | 17.00 |
| 单季度销售净利率(%) | 5.00 | 6.00 | 6.00 | 2.00 | 3.00 | 4.00 | 4.00 | 1.00 | 2.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | - | 1.00 | 2.00 | 2.00 | - | 1.00 | 1.00 | 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 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,795,926,631.00 | 8,121,182,739.00 | 7,938,822,313.00 | 6,405,022,395.00 | 6,078,245,492.00 | 7,243,636,911.00 | 7,792,217,512.00 | 6,446,104,779.00 | 6,266,949,838.00 | 7,031,030,534.00 | 6,735,651,811.00 |
| 单季度营业总成本(元) | 6,421,401,141.00 | 7,419,247,865.00 | 7,198,682,513.00 | 6,200,235,406.00 | 5,858,781,050.00 | 6,701,308,012.00 | 7,324,949,681.00 | 6,242,122,249.00 | 6,093,139,067.00 | 6,750,676,483.00 | 6,447,843,328.00 |
| 单季度营业收入(元) | 6,795,926,631.00 | 8,121,182,739.00 | 7,938,822,313.00 | 6,405,022,395.00 | 6,078,245,492.00 | 7,243,636,911.00 | 7,792,217,512.00 | 6,446,104,779.00 | 6,266,949,838.00 | 7,031,030,534.00 | 6,735,651,811.00 |
| 单季度营业利润(元) | 354,061,415.00 | 545,480,322.00 | 645,404,270.00 | 99,972,473.00 | 277,586,383.00 | 374,965,477.00 | 424,023,415.00 | 36,464,481.00 | 145,583,010.00 | 271,899,260.00 | 314,189,732.00 |
| 单季度利润总额(元) | 363,682,363.00 | 560,045,165.00 | 649,033,680.00 | 115,323,289.00 | 281,865,193.00 | 380,068,650.00 | 431,984,291.00 | 37,669,959.00 | 150,762,626.00 | 284,256,492.00 | 317,476,816.00 |
| 单季度净利润(元) | 341,001,769.00 | 501,206,353.00 | 515,455,760.00 | 110,295,284.00 | 212,356,460.00 | 295,102,571.00 | 323,875,195.00 | 37,402,123.00 | 110,616,144.00 | 233,113,176.00 | 265,731,513.00 |
| 单季度归属母公司股东的净利润(元) | 337,093,890.00 | 485,637,103.00 | 497,893,807.00 | 41,509,177.00 | 212,352,065.00 | 298,888,015.00 | 315,062,263.00 | 13,320,146.00 | 106,565,724.00 | 224,810,043.00 | 254,630,117.00 |
| 单季度经营活动产生的现金流量(元) | -44,150,440.00 | 1,163,064,871.00 | -41,337,176.00 | 1,692,017,392.00 | 226,349,885.00 | -946,947,017.00 | 657,541,494.00 | 678,375,764.00 | 670,409,959.00 | 197,735,517.00 | -587,751,346.00 |
| 单季度投资活动产生的现金流量(元) | -28,727,350.00 | -224,154,598.00 | -96,440,302.00 | -237,401,222.00 | 86,722,920.00 | -192,001,172.00 | -160,895,146.00 | -267,603,323.00 | -111,138,361.00 | 39,347,308.00 | -138,585,658.00 |
| 单季度筹资活动产生的现金流量(元) | -947,371,612.00 | -690,649,288.00 | -1,240,820,820.00 | -1,020,087,014.00 | 228,076,007.00 | -543,742,928.00 | 2,872,313,559.00 | -669,074,672.00 | -638,219,819.00 | 75,652,087.00 | 1,687,674,225.00 |
| 单季度现金及现金等价物净增加(元) | -1,034,612,396.00 | 266,696,167.00 | -1,395,757,785.00 | 453,466,972.00 | 529,289,416.00 | -1,667,808,652.00 | 3,361,789,914.00 | -282,929,704.00 | -61,607,382.00 | 328,254,217.00 | 953,005,033.00 |