| 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(%) | 23.00 | 21.00 | 38.00 | 26.00 | 30.00 | 21.00 | 26.00 | 4.00 | 19.00 | 14.00 | 18.00 |
| 单季度销售净利率(%) | 8.00 | 5.00 | 16.00 | 6.00 | 8.00 | 6.00 | 9.00 | - | 6.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,532,648,911.00 | 2,150,028,560.00 | 1,467,513,692.00 | 2,052,282,960.00 | 2,142,432,067.00 | 2,089,158,592.00 | 2,182,719,165.00 | 6,424,284,913.00 | 3,775,797,138.00 | 3,073,753,908.00 | 3,099,947,447.00 |
| 单季度营业总成本(元) | 2,260,280,110.00 | 2,009,292,717.00 | 1,245,088,350.00 | 1,915,357,806.00 | 1,850,763,553.00 | 1,970,047,819.00 | 1,963,981,605.00 | 6,494,497,428.00 | 3,448,680,699.00 | 3,052,464,844.00 | 2,931,702,844.00 |
| 单季度营业收入(元) | 2,391,208,090.00 | 2,006,717,728.00 | 1,326,171,992.00 | 1,908,478,319.00 | 2,001,278,906.00 | 1,949,066,126.00 | 2,051,390,218.00 | 6,292,414,125.00 | 3,646,603,297.00 | 2,948,910,533.00 | 2,986,496,334.00 |
| 单季度营业利润(元) | 255,840,805.00 | 185,704,256.00 | 264,746,930.00 | 146,356,226.00 | 239,620,767.00 | 156,922,617.00 | 251,682,546.00 | -28,090,765.00 | 285,282,896.00 | 117,642,194.00 | 221,891,233.00 |
| 单季度利润总额(元) | 257,822,305.00 | 186,743,567.00 | 267,602,160.00 | 150,565,586.00 | 237,636,962.00 | 158,394,702.00 | 255,763,290.00 | -25,537,203.00 | 285,313,713.00 | 120,088,133.00 | 222,498,391.00 |
| 单季度净利润(元) | 186,895,587.00 | 90,350,857.00 | 217,044,785.00 | 114,373,158.00 | 153,545,355.00 | 125,180,578.00 | 194,436,688.00 | -24,775,454.00 | 230,720,707.00 | 79,033,444.00 | 171,594,093.00 |
| 单季度归属母公司股东的净利润(元) | 148,710,515.00 | 67,792,540.00 | 189,710,686.00 | 122,485,635.00 | 139,303,796.00 | 97,497,481.00 | 183,404,457.00 | -18,190,853.00 | 208,571,984.00 | 81,571,893.00 | 160,665,751.00 |
| 单季度经营活动产生的现金流量(元) | 1,455,129,746.00 | -131,203,790.00 | 738,969,498.00 | 952,482,223.00 | 1,484,848,697.00 | -325,540,708.00 | -197,338,982.00 | 2,061,314,116.00 | 1,552,093,074.00 | -782,240,670.00 | 208,327,556.00 |
| 单季度投资活动产生的现金流量(元) | -143,744,437.00 | 276,018,331.00 | -1,049,806,050.00 | 1,002,198,110.00 | -335,262,754.00 | -119,359,774.00 | -556,819,519.00 | 99,350,233.00 | 208,157,780.00 | -108,161,180.00 | -74,162,839.00 |
| 单季度筹资活动产生的现金流量(元) | -745,844,263.00 | -453,774,531.00 | -45,804,349.00 | -1,075,399,065.00 | -1,765,930,312.00 | 134,833,942.00 | -391,815,896.00 | -184,783,586.00 | -1,039,573,304.00 | -358,756,660.00 | -551,550,484.00 |
| 单季度现金及现金等价物净增加(元) | 565,447,964.00 | -308,933,508.00 | -355,127,581.00 | 885,050,482.00 | -616,547,393.00 | -308,633,824.00 | -1,147,054,979.00 | 1,982,143,036.00 | 715,143,260.00 | -1,248,237,707.00 | -417,974,101.00 |