| 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(%) | 15.00 | 12.00 | 11.00 | 9.00 | 8.00 | 9.00 | 9.00 | 10.00 | 9.00 | 7.00 | 12.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 5.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,529,083,189.00 | 4,172,073,694.00 | 4,901,352,826.00 | 9,217,870,769.00 | 6,465,371,250.00 | 5,584,348,969.00 | 5,109,464,490.00 | 6,112,025,820.00 | 4,962,191,915.00 | 4,593,160,653.00 | 3,050,465,239.00 |
| 单季度营业总成本(元) | 3,246,446,071.00 | 3,881,429,982.00 | 4,605,941,152.00 | 8,731,702,214.00 | 6,235,452,033.00 | 5,338,963,499.00 | 4,891,116,373.00 | 5,760,362,387.00 | 4,771,997,931.00 | 4,483,117,611.00 | 2,881,075,704.00 |
| 单季度营业收入(元) | 3,529,083,189.00 | 4,172,073,694.00 | 4,901,352,826.00 | 9,217,870,769.00 | 6,465,371,250.00 | 5,584,348,969.00 | 5,109,464,490.00 | 6,112,025,820.00 | 4,962,191,915.00 | 4,593,160,653.00 | 3,050,465,239.00 |
| 单季度营业利润(元) | 293,432,811.00 | 262,162,355.00 | 300,792,352.00 | 315,717,003.00 | 235,301,132.00 | 184,084,453.00 | 287,905,515.00 | 267,462,405.00 | 194,990,409.00 | 191,590,697.00 | 172,580,049.00 |
| 单季度利润总额(元) | 301,811,074.00 | 262,170,810.00 | 300,852,352.00 | 317,973,873.00 | 234,909,093.00 | 184,104,109.00 | 287,412,355.00 | 267,055,593.00 | 194,940,803.00 | 191,593,924.00 | 174,060,682.00 |
| 单季度净利润(元) | 228,796,278.00 | 215,295,775.00 | 223,676,925.00 | 285,332,298.00 | 157,846,832.00 | 144,319,117.00 | 216,154,125.00 | 230,495,871.00 | 158,443,782.00 | 142,472,506.00 | 132,909,687.00 |
| 单季度归属母公司股东的净利润(元) | 220,563,021.00 | 204,851,172.00 | 214,868,950.00 | 270,306,654.00 | 148,361,634.00 | 134,731,352.00 | 208,083,570.00 | 215,533,674.00 | 150,629,279.00 | 136,212,637.00 | 128,732,917.00 |
| 单季度经营活动产生的现金流量(元) | -2,428,605,145.00 | 1,236,284,139.00 | -2,792,434,632.00 | 2,335,723,081.00 | -142,204,962.00 | 68,335,824.00 | -893,711,475.00 | 3,691,749,727.00 | -1,022,444,896.00 | 88,184,572.00 | -1,595,303,595.00 |
| 单季度投资活动产生的现金流量(元) | -4,093,293.00 | -507,545.00 | -1,667,499.00 | 32,138,043.00 | -5,078,782.00 | 8,197,560.00 | 1,327,965,374.00 | 9,285,851.00 | -2,620,772.00 | -3,684,570.00 | -3,181,331.00 |
| 单季度筹资活动产生的现金流量(元) | 152,957,440.00 | -584,865,975.00 | -95,606,631.00 | 94,806,608.00 | -101,836,964.00 | -606,826,746.00 | -359,046,929.00 | -308,104,406.00 | 74,538,220.00 | -100,800,365.00 | -152,191,266.00 |
| 单季度现金及现金等价物净增加(元) | -2,280,311,253.00 | 676,966,559.00 | -2,892,486,473.00 | 2,485,821,790.00 | -248,631,278.00 | -523,173,244.00 | 73,815,298.00 | 3,439,623,511.00 | -934,029,804.00 | 55,448,715.00 | -1,772,146,287.00 |