| 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(%) | 21.00 | 30.00 | 31.00 | 53.00 | 26.00 | 36.00 | 25.00 | 23.00 | 26.00 | 29.00 | 22.00 |
| 单季度销售净利率(%) | 13.00 | 17.00 | 20.00 | 33.00 | 17.00 | 21.00 | 15.00 | 11.00 | 16.00 | 18.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,566,497,393.00 | 3,731,742,169.00 | 2,773,050,924.00 | 1,010,684,469.00 | 2,522,807,404.00 | 2,380,458,779.00 | 2,191,765,411.00 | 1,949,129,540.00 | 2,438,365,027.00 | 1,759,780,484.00 | 2,234,268,987.00 |
| 单季度营业总成本(元) | 4,675,092,275.00 | 2,764,517,631.00 | 2,048,198,821.00 | 643,870,997.00 | 1,993,502,657.00 | 1,665,322,043.00 | 1,797,352,016.00 | 1,780,658,997.00 | 1,863,804,533.00 | 1,314,976,495.00 | 1,872,684,525.00 |
| 单季度营业收入(元) | 5,566,497,393.00 | 3,731,742,169.00 | 2,773,050,924.00 | 1,010,684,469.00 | 2,522,807,404.00 | 2,380,458,779.00 | 2,191,765,411.00 | 1,949,129,540.00 | 2,438,365,027.00 | 1,759,780,484.00 | 2,234,268,987.00 |
| 单季度营业利润(元) | 933,861,175.00 | 834,026,539.00 | 729,010,241.00 | 367,211,977.00 | 586,472,397.00 | 727,260,089.00 | 416,146,328.00 | 296,205,791.00 | 522,687,457.00 | 413,303,572.00 | 383,609,559.00 |
| 单季度利润总额(元) | 933,182,245.00 | 833,428,779.00 | 725,221,677.00 | 363,244,875.00 | 583,457,406.00 | 723,540,059.00 | 415,479,905.00 | 293,253,896.00 | 521,565,340.00 | 412,369,089.00 | 381,913,872.00 |
| 单季度净利润(元) | 721,750,034.00 | 636,268,705.00 | 560,363,728.00 | 332,820,721.00 | 428,709,838.00 | 488,914,023.00 | 317,823,550.00 | 222,322,793.00 | 398,578,638.00 | 323,798,476.00 | 299,549,023.00 |
| 单季度归属母公司股东的净利润(元) | 652,289,716.00 | 572,000,859.00 | 503,090,993.00 | 305,951,553.00 | 383,729,368.00 | 438,207,980.00 | 296,409,886.00 | 194,391,048.00 | 364,223,425.00 | 292,139,903.00 | 273,701,743.00 |
| 单季度经营活动产生的现金流量(元) | 961,344,517.00 | 989,057,068.00 | 1,053,341,413.00 | 88,942,186.00 | 568,532,975.00 | 1,046,336,273.00 | 476,081,990.00 | 129,452,797.00 | 649,497,410.00 | 625,253,873.00 | 584,878,274.00 |
| 单季度投资活动产生的现金流量(元) | -1,967,924,393.00 | -1,421,994,929.00 | -32,445,242.00 | 5,109,449.00 | -324,092,228.00 | -321,841,755.00 | 1,120,973,350.00 | -747,696,187.00 | -420,612,400.00 | 191,057,404.00 | -383,195,106.00 |
| 单季度筹资活动产生的现金流量(元) | 1,149,327,199.00 | -1,138,474,724.00 | -70,787,685.00 | -273,487,347.00 | -33,357,392.00 | -412,861,064.00 | -905,876,117.00 | 379,860,242.00 | -281,529,521.00 | -611,318,698.00 | -81,633,351.00 |
| 单季度现金及现金等价物净增加(元) | 143,254,125.00 | -1,567,703,258.00 | 949,660,905.00 | -171,144,262.00 | 210,956,702.00 | 322,669,551.00 | 683,803,215.00 | -239,265,379.00 | -47,274,744.00 | 209,041,496.00 | 119,629,831.00 |