| 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(%) | 8.00 | 7.00 | 8.00 | 9.00 | 7.00 | 7.00 | 8.00 | 4.00 | 6.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 3.00 | 5.00 | 2.00 | 3.00 | 3.00 | -1.00 | 2.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | -1.00 | - | 1.00 | 1.00 |
| 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 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,186,222,662.00 | 12,973,890,580.00 | 11,426,630,085.00 | 11,306,202,222.00 | 10,576,552,145.00 | 10,973,576,865.00 | 9,213,621,716.00 | 6,367,334,221.00 | 7,123,925,966.00 | 7,834,581,993.00 | 7,496,600,081.00 |
| 单季度营业总成本(元) | 8,754,535,590.00 | 12,425,300,844.00 | 10,887,091,938.00 | 10,577,297,896.00 | 10,276,220,000.00 | 10,413,776,342.00 | 8,742,753,266.00 | 6,465,582,103.00 | 6,923,513,506.00 | 7,416,211,280.00 | 7,257,432,378.00 |
| 单季度营业收入(元) | 9,186,222,662.00 | 12,973,890,580.00 | 11,426,630,085.00 | 11,306,202,222.00 | 10,576,552,145.00 | 10,973,576,865.00 | 9,213,621,716.00 | 6,367,334,221.00 | 7,123,925,966.00 | 7,834,581,993.00 | 7,496,600,081.00 |
| 单季度营业利润(元) | 416,771,675.00 | 518,757,377.00 | 466,950,425.00 | 602,835,098.00 | 260,065,749.00 | 490,771,353.00 | 420,340,804.00 | -207,225,825.00 | 189,614,882.00 | 361,682,521.00 | 233,748,485.00 |
| 单季度利润总额(元) | 456,840,779.00 | 550,034,113.00 | 480,819,421.00 | 637,776,087.00 | 265,742,536.00 | 487,496,034.00 | 420,953,740.00 | -211,232,899.00 | 190,703,764.00 | 368,198,730.00 | 238,821,146.00 |
| 单季度净利润(元) | 405,675,272.00 | 477,536,752.00 | 367,005,300.00 | 529,258,815.00 | 223,830,324.00 | 357,644,154.00 | 320,403,704.00 | -90,777,669.00 | 116,303,280.00 | 320,985,395.00 | 179,115,859.00 |
| 单季度归属母公司股东的净利润(元) | 315,406,495.00 | 344,477,941.00 | 274,032,048.00 | 424,909,102.00 | 159,396,130.00 | 272,103,708.00 | 223,963,735.00 | -143,258,883.00 | 36,497,078.00 | 196,420,201.00 | 124,056,938.00 |
| 单季度经营活动产生的现金流量(元) | -31,848,755.00 | 2,097,996,801.00 | 2,945,000,744.00 | -1,885,080,195.00 | 2,424,951,190.00 | 254,154,506.00 | 1,319,407,557.00 | 2,484,760,465.00 | 1,499,136,342.00 | 1,106,092,380.00 | 1,940,194,460.00 |
| 单季度投资活动产生的现金流量(元) | -986,045,916.00 | -1,522,758,986.00 | -1,182,664,549.00 | -2,115,648,939.00 | 1,014,256,426.00 | -648,208,257.00 | -1,138,392,953.00 | 430,576,303.00 | 402,896,456.00 | -238,522,050.00 | -943,515,592.00 |
| 单季度筹资活动产生的现金流量(元) | -433,623,800.00 | -267,750,260.00 | 9,696,499.00 | 449,197,685.00 | -248,824,587.00 | -42,255,811.00 | -505,246,333.00 | -687,147,900.00 | -1,229,659,496.00 | 18,286,652.00 | 391,028,722.00 |
| 单季度现金及现金等价物净增加(元) | -1,451,518,471.00 | 307,487,555.00 | 1,772,032,694.00 | -3,551,531,449.00 | 3,190,383,029.00 | -436,309,561.00 | -324,231,729.00 | 2,228,188,868.00 | 672,373,302.00 | 885,856,983.00 | 1,387,707,590.00 |