| 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(%) | 32.00 | 35.00 | 40.00 | 52.00 | 31.00 | 32.00 | 37.00 | 30.00 | 36.00 | 32.00 | 30.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 16.00 | 30.00 | 12.00 | 12.00 | 36.00 | 9.00 | 18.00 | 16.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 5.00 | 3.00 | 3.00 | 12.00 | 2.00 | 7.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 6.00 | 1.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,614,874,085.00 | 4,778,215,513.00 | 5,332,769,798.00 | 3,973,610,842.00 | 5,603,532,963.00 | 6,827,518,644.00 | 7,924,881,240.00 | 6,986,072,469.00 | 9,063,248,017.00 | 10,754,567,930.00 | 9,232,472,480.00 |
| 单季度营业总成本(元) | 4,215,873,217.00 | 4,274,675,334.00 | 4,261,834,851.00 | 2,987,775,788.00 | 4,902,343,174.00 | 5,821,693,923.00 | 6,131,045,285.00 | 6,018,046,729.00 | 6,990,867,829.00 | 8,438,547,386.00 | 7,533,957,710.00 |
| 单季度营业收入(元) | 4,614,874,085.00 | 4,778,215,513.00 | 5,332,769,798.00 | 3,973,610,842.00 | 5,603,532,963.00 | 6,827,518,644.00 | 7,924,881,240.00 | 6,986,072,469.00 | 9,063,248,017.00 | 10,754,567,930.00 | 9,232,472,480.00 |
| 单季度营业利润(元) | 436,194,104.00 | 530,141,748.00 | 1,126,420,372.00 | 1,465,905,828.00 | 759,971,909.00 | 1,058,637,069.00 | 3,415,630,795.00 | 1,011,887,091.00 | 2,130,933,771.00 | 2,431,456,766.00 | 1,661,039,131.00 |
| 单季度利润总额(元) | 413,319,900.00 | 509,610,659.00 | 1,112,297,077.00 | 1,431,095,817.00 | 738,137,069.00 | 1,035,583,308.00 | 3,388,320,395.00 | 923,034,836.00 | 2,108,385,877.00 | 2,364,739,694.00 | 1,630,629,517.00 |
| 单季度净利润(元) | 308,916,622.00 | 398,377,946.00 | 863,169,405.00 | 1,210,761,129.00 | 697,447,222.00 | 828,582,724.00 | 2,890,446,594.00 | 650,344,550.00 | 1,614,980,540.00 | 1,761,856,147.00 | 1,193,318,780.00 |
| 单季度归属母公司股东的净利润(元) | 212,666,328.00 | 293,309,589.00 | 708,201,226.00 | 1,028,331,591.00 | 548,913,383.00 | 663,782,394.00 | 2,703,311,457.00 | 472,873,222.00 | 1,413,754,427.00 | 1,587,286,867.00 | 983,779,635.00 |
| 单季度经营活动产生的现金流量(元) | 925,182,572.00 | 829,807,800.00 | 307,697,742.00 | 2,819,016,502.00 | 626,042,054.00 | 155,271,415.00 | 990,045,615.00 | 1,154,728,441.00 | 1,249,139,404.00 | 2,468,830,271.00 | 631,880,143.00 |
| 单季度投资活动产生的现金流量(元) | -358,639,213.00 | -209,133,564.00 | -491,989,161.00 | -1,050,214,286.00 | -477,587,527.00 | -436,740,870.00 | 267,319,880.00 | 613,067,590.00 | -185,973,801.00 | -11,018,542.00 | -1,377,414,454.00 |
| 单季度筹资活动产生的现金流量(元) | -576,000,829.00 | -1,898,416,013.00 | 1,652,700,865.00 | -713,543,703.00 | 1,111,755,447.00 | -2,878,365,287.00 | -413,780,225.00 | 512,314,257.00 | -900,144,925.00 | -3,188,844,783.00 | -1,725,834,621.00 |
| 单季度现金及现金等价物净增加(元) | -9,426,733.00 | -1,276,766,051.00 | 1,468,609,546.00 | 1,055,189,976.00 | 1,260,209,975.00 | -3,159,834,742.00 | 843,585,270.00 | 2,280,035,261.00 | 163,020,678.00 | -731,033,053.00 | -2,471,368,932.00 |