| 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(%) | 2.00 | 3.00 | 4.00 | 8.00 | 3.00 | 4.00 | 4.00 | 5.00 | 3.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 24,087,934,622.00 | 22,180,922,487.00 | 21,852,366,120.00 | 6,280,222,144.00 | 25,696,042,998.00 | 24,300,010,253.00 | 19,472,500,604.00 | 16,551,171,538.00 | 19,344,013,993.00 | 19,531,728,873.00 | 18,573,525,271.00 |
| 单季度营业总成本(元) | 24,148,970,709.00 | 21,858,427,779.00 | 21,562,839,985.00 | 6,037,067,065.00 | 25,411,067,690.00 | 23,671,637,566.00 | 19,117,343,281.00 | 15,999,392,917.00 | 19,158,880,156.00 | 19,096,571,875.00 | 18,299,005,080.00 |
| 单季度营业收入(元) | 24,045,345,539.00 | 22,142,435,491.00 | 21,817,027,838.00 | 6,233,879,584.00 | 25,655,865,027.00 | 24,256,544,765.00 | 19,442,473,400.00 | 16,510,491,555.00 | 19,311,407,979.00 | 19,496,990,593.00 | 18,546,438,627.00 |
| 单季度营业利润(元) | 107,346,925.00 | 325,338,698.00 | 323,062,849.00 | 182,847,866.00 | 345,775,023.00 | 466,975,439.00 | 379,964,496.00 | 368,551,712.00 | 346,921,580.00 | 441,107,808.00 | 347,170,982.00 |
| 单季度利润总额(元) | 108,700,199.00 | 325,083,934.00 | 329,700,603.00 | 176,666,809.00 | 348,074,094.00 | 468,144,447.00 | 381,199,442.00 | 362,390,560.00 | 350,581,529.00 | 442,075,747.00 | 349,479,791.00 |
| 单季度净利润(元) | 203,838,927.00 | 287,494,025.00 | 292,329,508.00 | 160,416,971.00 | 261,791,196.00 | 398,458,902.00 | 341,141,428.00 | 281,420,992.00 | 279,570,532.00 | 349,233,303.00 | 314,695,309.00 |
| 单季度归属母公司股东的净利润(元) | 260,421,185.00 | 303,402,779.00 | 315,059,210.00 | 148,142,027.00 | 252,835,676.00 | 383,646,397.00 | 333,499,461.00 | 274,912,162.00 | 281,896,842.00 | 339,090,766.00 | 312,361,655.00 |
| 单季度经营活动产生的现金流量(元) | 861,212,283.00 | -1,962,175,550.00 | -2,246,931,277.00 | 1,207,863,197.00 | 526,130,482.00 | 788,646,790.00 | -3,298,985,336.00 | -252,680,006.00 | 874,760,703.00 | 1,380,047,064.00 | -1,131,876,426.00 |
| 单季度投资活动产生的现金流量(元) | 234,301,611.00 | -64,763,825.00 | -1,158,614,092.00 | -274,765,572.00 | -533,648,691.00 | -1,154,717,665.00 | -492,535,943.00 | -541,997,701.00 | -337,099,829.00 | -752,623,353.00 | -677,561,857.00 |
| 单季度筹资活动产生的现金流量(元) | -1,386,621,815.00 | 2,190,279,414.00 | 2,354,820,957.00 | 758,700,526.00 | -24,618,835.00 | 639,952,168.00 | 4,368,035,801.00 | 640,026,821.00 | -1,517,233,480.00 | 536,274,853.00 | 1,635,157,555.00 |
| 单季度现金及现金等价物净增加(元) | -149,087,496.00 | 63,910,743.00 | -1,136,800,201.00 | 1,814,585,705.00 | -76,102,938.00 | 311,839,479.00 | 586,081,127.00 | -62,047,437.00 | -981,025,643.00 | 955,295,087.00 | 58,129,598.00 |