| 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(%) | 18.00 | 18.00 | 18.00 | 17.00 | 21.00 | 12.00 | 19.00 | 24.00 | 14.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | 1.00 | 3.00 | - | 6.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 3.00 | - | 1.00 | - | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,380,978,043.00 | 9,285,959,051.00 | 7,507,913,610.00 | 9,826,997,828.00 | 6,539,677,171.00 | 8,061,813,983.00 | 7,177,001,039.00 | 8,625,502,925.00 | 5,788,332,058.00 | 4,721,662,712.00 | 3,916,203,790.00 |
| 单季度营业总成本(元) | 8,317,829,813.00 | 8,968,335,747.00 | 7,361,383,888.00 | 10,056,043,883.00 | 6,431,961,343.00 | 7,902,840,314.00 | 7,101,160,720.00 | 8,184,542,869.00 | 5,970,561,300.00 | 4,940,662,156.00 | 3,912,727,414.00 |
| 单季度营业收入(元) | 8,380,978,043.00 | 9,285,959,051.00 | 7,507,913,610.00 | 9,826,997,828.00 | 6,539,677,171.00 | 8,061,813,983.00 | 7,177,001,039.00 | 8,625,502,925.00 | 5,788,332,058.00 | 4,721,662,712.00 | 3,916,203,790.00 |
| 单季度营业利润(元) | 179,790,631.00 | 241,918,219.00 | 11,641,301.00 | 622,561,906.00 | 131,389,962.00 | 133,074,088.00 | 88,399,538.00 | 69,364,422.00 | 75,891,481.00 | 15,108,832.00 | 38,328,772.00 |
| 单季度利润总额(元) | 169,627,431.00 | 240,603,272.00 | 11,184,755.00 | 617,495,803.00 | 121,969,987.00 | 134,139,595.00 | 74,554,353.00 | 125,328,892.00 | 77,680,533.00 | 15,462,939.00 | 40,491,508.00 |
| 单季度净利润(元) | 95,521,105.00 | 276,318,322.00 | 36,181,806.00 | 608,220,259.00 | 119,930,707.00 | 136,471,685.00 | 104,476,223.00 | 175,916,114.00 | 112,225,834.00 | 41,290,067.00 | 36,208,144.00 |
| 单季度归属母公司股东的净利润(元) | 141,199,488.00 | 202,004,530.00 | 69,137,965.00 | 646,506,671.00 | 83,144,954.00 | 133,465,727.00 | 75,609,495.00 | 161,397,002.00 | 85,556,425.00 | 32,419,288.00 | 32,203,716.00 |
| 单季度经营活动产生的现金流量(元) | 63,430,151.00 | 107,968,845.00 | 72,153,012.00 | 2,210,167,139.00 | 43,531,622.00 | 103,744,436.00 | 61,247,620.00 | 716,519,012.00 | -6,856,129.00 | 47,428,366.00 | 44,179,591.00 |
| 单季度投资活动产生的现金流量(元) | -731,865,963.00 | -1,319,227,615.00 | -1,738,082,497.00 | -7,822,019,391.00 | -4,847,994,755.00 | -381,538,238.00 | -3,422,998,042.00 | -7,641,030,254.00 | -3,595,773,609.00 | -3,000,342,107.00 | -3,287,903,531.00 |
| 单季度筹资活动产生的现金流量(元) | 1,192,364,746.00 | 659,082,056.00 | 2,229,648,996.00 | 4,731,355,627.00 | 3,409,211,725.00 | 2,509,544,760.00 | 3,238,087,700.00 | 4,043,976,084.00 | 8,124,876,521.00 | 2,737,800,904.00 | 3,397,835,834.00 |
| 单季度现金及现金等价物净增加(元) | 428,545,198.00 | -517,856,258.00 | 597,068,253.00 | -824,886,957.00 | -1,459,494,022.00 | 2,485,391,324.00 | -114,837,297.00 | -3,060,615,370.00 | 4,836,217,073.00 | -134,023,368.00 | 161,284,200.00 |