| 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(%) | 7.00 | 8.00 | 8.00 | 7.00 | 8.00 | 8.00 | 8.00 | 9.00 | 8.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | - | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 19,913,430,253.00 | 20,154,944,758.00 | 19,624,282,945.00 | 21,735,367,040.00 | 17,668,704,269.00 | 21,094,759,242.00 | 19,620,276,794.00 | 17,298,360,221.00 | 17,855,668,092.00 | 16,796,326,648.00 | 15,878,655,477.00 |
| 单季度营业总成本(元) | 19,786,485,868.00 | 19,887,371,072.00 | 19,384,577,382.00 | 21,565,837,212.00 | 17,556,004,314.00 | 20,629,917,122.00 | 19,279,821,547.00 | 17,006,462,432.00 | 17,590,001,511.00 | 16,365,759,093.00 | 15,646,178,784.00 |
| 单季度营业收入(元) | 19,913,430,253.00 | 20,154,944,758.00 | 19,624,282,945.00 | 21,735,367,040.00 | 17,668,704,269.00 | 21,094,759,242.00 | 19,620,276,794.00 | 17,298,360,221.00 | 17,855,668,092.00 | 16,796,326,648.00 | 15,878,655,477.00 |
| 单季度营业利润(元) | 105,543,359.00 | 269,392,266.00 | 173,133,846.00 | 219,046,032.00 | 40,814,258.00 | 471,435,737.00 | 275,798,807.00 | 239,625,241.00 | 592,951,730.00 | 424,859,147.00 | 177,574,709.00 |
| 单季度利润总额(元) | 100,989,155.00 | 271,355,777.00 | 174,736,429.00 | 213,807,560.00 | 38,994,183.00 | 468,134,188.00 | 287,604,765.00 | 259,355,113.00 | 607,260,803.00 | 426,038,821.00 | 179,835,711.00 |
| 单季度净利润(元) | 64,138,285.00 | 207,942,515.00 | 134,762,928.00 | 149,217,262.00 | -5,799,372.00 | 397,317,143.00 | 231,764,045.00 | 165,468,590.00 | 497,504,673.00 | 355,693,353.00 | 144,327,905.00 |
| 单季度归属母公司股东的净利润(元) | 54,137,049.00 | 135,127,799.00 | 102,960,760.00 | 137,342,332.00 | 3,953,212.00 | 347,616,996.00 | 166,044,332.00 | 172,491,702.00 | 378,811,421.00 | 289,083,751.00 | 111,888,762.00 |
| 单季度经营活动产生的现金流量(元) | 509,011,445.00 | -507,919,890.00 | -3,151,359,276.00 | 3,475,332,642.00 | 850,027,501.00 | -723,101,655.00 | -3,093,724,213.00 | 4,167,655,210.00 | -887,175,573.00 | 164,456,460.00 | -3,159,107,305.00 |
| 单季度投资活动产生的现金流量(元) | -99,806,043.00 | -37,960,244.00 | -45,631,300.00 | -146,534,838.00 | -82,394,279.00 | -163,534,212.00 | 34,079,014.00 | 7,189,471.00 | -184,176,295.00 | -88,491,127.00 | 74,238,524.00 |
| 单季度筹资活动产生的现金流量(元) | -621,817,912.00 | 2,097,602,801.00 | -416,716,244.00 | -1,800,146,704.00 | -1,083,191,606.00 | 1,804,979,955.00 | 1,330,850,572.00 | -1,273,615,666.00 | 254,655,872.00 | -385,017,589.00 | 2,583,847,230.00 |
| 单季度现金及现金等价物净增加(元) | -212,612,510.00 | 1,551,722,668.00 | -3,613,706,819.00 | 1,528,651,100.00 | -315,558,385.00 | 918,344,088.00 | -1,728,794,626.00 | 2,900,794,796.00 | -816,261,778.00 | -309,052,256.00 | -501,021,551.00 |