| 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(%) | 36.00 | 32.00 | 26.00 | 28.00 | 31.00 | 32.00 | 25.00 | 7.00 | 36.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 18.00 | 14.00 | 10.00 | 6.00 | 12.00 | 16.00 | 9.00 | -25.00 | 18.00 | 22.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 2.00 | 1.00 | 2.00 | 5.00 | 1.00 | -4.00 | 3.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | -2.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,249,386,472.00 | 2,467,558,900.00 | 1,981,722,499.00 | 2,421,100,450.00 | 2,038,399,753.00 | 2,898,710,523.00 | 1,536,552,329.00 | 1,518,177,053.00 | 1,878,360,438.00 | 2,178,592,306.00 | 1,467,906,307.00 |
| 单季度营业总成本(元) | 1,840,950,766.00 | 2,021,180,060.00 | 1,756,066,414.00 | 2,148,732,170.00 | 1,762,715,016.00 | 2,326,933,460.00 | 1,387,553,887.00 | 1,676,071,960.00 | 1,494,617,609.00 | 1,701,315,907.00 | 1,223,018,318.00 |
| 单季度营业收入(元) | 2,249,386,472.00 | 2,467,558,900.00 | 1,981,722,499.00 | 2,421,100,450.00 | 2,038,399,753.00 | 2,898,710,523.00 | 1,536,552,329.00 | 1,518,177,053.00 | 1,878,360,438.00 | 2,178,592,306.00 | 1,467,906,307.00 |
| 单季度营业利润(元) | 507,362,983.00 | 423,753,656.00 | 244,165,093.00 | 182,367,634.00 | 297,450,091.00 | 557,485,929.00 | 174,046,331.00 | -359,111,811.00 | 412,688,338.00 | 571,904,681.00 | 246,370,274.00 |
| 单季度利润总额(元) | 504,254,617.00 | 427,587,073.00 | 243,441,071.00 | 202,801,251.00 | 297,798,487.00 | 558,452,795.00 | 171,844,406.00 | -359,019,910.00 | 411,065,944.00 | 570,000,537.00 | 245,180,850.00 |
| 单季度净利润(元) | 399,978,961.00 | 348,564,670.00 | 192,728,630.00 | 144,718,120.00 | 252,362,526.00 | 464,859,567.00 | 137,641,934.00 | -386,678,959.00 | 333,017,059.00 | 472,544,431.00 | 201,634,712.00 |
| 单季度归属母公司股东的净利润(元) | 331,965,357.00 | 273,251,174.00 | 144,517,249.00 | 73,060,112.00 | 190,973,426.00 | 397,386,866.00 | 111,665,027.00 | -385,398,249.00 | 276,216,179.00 | 404,123,132.00 | 157,271,157.00 |
| 单季度经营活动产生的现金流量(元) | 323,279,887.00 | 429,277,566.00 | -45,775,818.00 | 471,578,877.00 | 416,842,542.00 | 212,914,525.00 | 44,136,725.00 | 681,229,446.00 | 518,851,630.00 | 263,569,142.00 | 5,243,232.00 |
| 单季度投资活动产生的现金流量(元) | -172,389,311.00 | -120,168,074.00 | -178,953,305.00 | 646,254,276.00 | -85,579,206.00 | -1,039,364,366.00 | -202,115,823.00 | -99,822,751.00 | -309,342,237.00 | -159,197,398.00 | -70,965,065.00 |
| 单季度筹资活动产生的现金流量(元) | -420,066,784.00 | 207,645,571.00 | -80,051,707.00 | -1,153,696,712.00 | -266,956,184.00 | 207,821,060.00 | 299,743,493.00 | -163,230,131.00 | -204,869,947.00 | -222,233,698.00 | 43,448,530.00 |
| 单季度现金及现金等价物净增加(元) | -270,454,400.00 | 517,767,410.00 | -304,532,251.00 | -39,045,495.00 | 58,349,116.00 | -597,795,905.00 | 136,733,859.00 | 421,065,067.00 | 11,922,697.00 | -88,708,477.00 | -20,080,946.00 |