| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 34.00 | 41.00 | 33.00 | 42.00 | 34.00 | 42.00 | 33.00 | 38.00 | 32.00 | 40.00 | 34.00 |
| 单季度销售净利率(%) | 7.00 | 12.00 | 2.00 | 22.00 | 10.00 | 15.00 | 5.00 | 12.00 | 9.00 | 15.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | - | 7.00 | 2.00 | 4.00 | 1.00 | 4.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | - | 4.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,169,411,264.00 | 2,633,192,759.00 | 1,896,300,950.00 | 3,202,277,011.00 | 2,307,745,693.00 | 2,454,413,776.00 | 1,868,962,399.00 | 3,134,490,517.00 | 2,261,119,141.00 | 2,470,207,156.00 | 1,763,036,648.00 |
| 单季度营业总成本(元) | 1,952,056,017.00 | 2,139,341,488.00 | 1,797,180,096.00 | 2,661,394,194.00 | 2,075,123,025.00 | 1,967,333,437.00 | 1,780,644,370.00 | 2,627,002,497.00 | 2,079,582,759.00 | 1,976,663,569.00 | 1,662,901,451.00 |
| 单季度营业收入(元) | 2,169,411,264.00 | 2,633,192,759.00 | 1,896,300,950.00 | 3,202,277,011.00 | 2,307,745,693.00 | 2,454,413,776.00 | 1,868,962,399.00 | 3,134,490,517.00 | 2,261,119,141.00 | 2,470,207,156.00 | 1,763,036,648.00 |
| 单季度营业利润(元) | 227,285,097.00 | 408,990,025.00 | 117,645,076.00 | 473,871,259.00 | 237,885,234.00 | 388,590,297.00 | 108,036,281.00 | 380,300,382.00 | 209,236,663.00 | 384,803,548.00 | 108,375,289.00 |
| 单季度利润总额(元) | 226,982,031.00 | 408,362,273.00 | 119,439,475.00 | 484,084,687.00 | 237,344,808.00 | 384,167,945.00 | 109,959,049.00 | 386,728,101.00 | 207,636,306.00 | 381,052,752.00 | 107,846,034.00 |
| 单季度净利润(元) | 160,483,170.00 | 327,830,986.00 | 35,232,628.00 | 700,300,477.00 | 221,952,030.00 | 376,706,760.00 | 101,376,279.00 | 373,576,648.00 | 206,151,591.00 | 362,394,922.00 | 96,609,639.00 |
| 单季度归属母公司股东的净利润(元) | 154,617,065.00 | 320,717,477.00 | 32,863,747.00 | 703,242,966.00 | 213,920,776.00 | 370,475,786.00 | 101,195,511.00 | 371,829,251.00 | 202,709,519.00 | 361,165,324.00 | 96,480,572.00 |
| 单季度经营活动产生的现金流量(元) | -600,409,452.00 | 1,488,846,698.00 | -433,841,945.00 | 1,751,692,434.00 | -365,105,424.00 | 853,419,544.00 | -50,192,325.00 | 1,095,874,382.00 | -846,044,348.00 | 1,341,885,336.00 | 7,511,647.00 |
| 单季度投资活动产生的现金流量(元) | 398,427,451.00 | -650,789,036.00 | -466,564,942.00 | -1,143,760,676.00 | -9,221,784.00 | -324,438,030.00 | -205,919,890.00 | -1,364,987,216.00 | 96,736,211.00 | 199,825,973.00 | -199,678,403.00 |
| 单季度筹资活动产生的现金流量(元) | -308,038,459.00 | -129,566,695.00 | 6,349,389.00 | -55,744,788.00 | -347,015,882.00 | -13,462,099.00 | 180,482.00 | -65,842,913.00 | -351,896,180.00 | 8,865,186.00 | -735,401.00 |
| 单季度现金及现金等价物净增加(元) | -510,021,978.00 | 708,490,507.00 | -894,057,803.00 | 552,184,870.00 | -721,346,034.00 | 515,509,630.00 | -255,933,087.00 | -334,957,692.00 | -1,101,204,312.00 | 1,550,588,196.00 | -192,913,856.00 |