| 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(%) | 29.00 | 29.00 | 30.00 | 23.00 | 29.00 | 29.00 | 29.00 | 26.00 | 24.00 | 26.00 | 28.00 |
| 单季度销售净利率(%) | 5.00 | 7.00 | 5.00 | -1.00 | 12.00 | 10.00 | 5.00 | 6.00 | 9.00 | 7.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | - | 4.00 | 3.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 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) | 6,480,252,677.00 | 8,069,175,920.00 | 7,149,293,164.00 | 7,462,277,783.00 | 8,508,318,204.00 | 9,357,383,819.00 | 7,494,548,302.00 | 7,835,170,063.00 | 8,071,951,673.00 | 8,998,126,813.00 | 6,308,586,697.00 |
| 单季度营业总成本(元) | 5,858,555,209.00 | 7,191,373,112.00 | 6,548,229,327.00 | 7,057,329,977.00 | 7,326,814,045.00 | 8,029,091,964.00 | 6,856,285,410.00 | 7,513,522,817.00 | 7,358,733,330.00 | 8,023,365,013.00 | 5,782,728,331.00 |
| 单季度营业收入(元) | 6,480,252,677.00 | 8,069,175,920.00 | 7,149,293,164.00 | 7,462,277,783.00 | 8,508,318,204.00 | 9,357,383,819.00 | 7,494,548,302.00 | 7,835,170,063.00 | 8,071,951,673.00 | 8,998,126,813.00 | 6,308,586,697.00 |
| 单季度营业利润(元) | 413,858,879.00 | 795,892,509.00 | 496,154,709.00 | 4,200,158.00 | 1,203,887,278.00 | 1,209,307,139.00 | 531,126,581.00 | 636,921,318.00 | 814,165,252.00 | 726,381,054.00 | 401,538,868.00 |
| 单季度利润总额(元) | 414,617,200.00 | 792,187,679.00 | 498,531,470.00 | -21,222,918.00 | 1,223,299,193.00 | 1,212,469,490.00 | 538,923,804.00 | 630,988,003.00 | 824,490,412.00 | 742,010,565.00 | 405,905,376.00 |
| 单季度净利润(元) | 330,667,468.00 | 588,807,413.00 | 341,609,350.00 | -66,995,645.00 | 1,020,448,951.00 | 955,835,373.00 | 377,687,345.00 | 482,840,361.00 | 687,707,664.00 | 636,351,327.00 | 310,943,846.00 |
| 单季度归属母公司股东的净利润(元) | 334,021,307.00 | 595,521,860.00 | 347,722,454.00 | -80,168,245.00 | 1,019,229,036.00 | 948,732,481.00 | 385,537,995.00 | 465,476,983.00 | 688,423,553.00 | 649,171,843.00 | 317,225,196.00 |
| 单季度经营活动产生的现金流量(元) | 835,426,874.00 | 561,381,197.00 | -1,889,121,570.00 | 6,863,189,867.00 | -816,916,433.00 | -136,970,724.00 | -3,806,105,071.00 | 8,616,598,135.00 | -982,216,995.00 | -2,195,980,813.00 | -4,784,387,562.00 |
| 单季度投资活动产生的现金流量(元) | -309,831,276.00 | -557,414,110.00 | -218,805,332.00 | -610,732,595.00 | -481,924,722.00 | -91,717,156.00 | -633,496,380.00 | -1,918,156,655.00 | -1,321,635,625.00 | 1,140,939,049.00 | -2,629,792,683.00 |
| 单季度筹资活动产生的现金流量(元) | 189,747,316.00 | -514,509,204.00 | -1,638,786,233.00 | -1,048,852,987.00 | -225,537,960.00 | 832,399,465.00 | -1,112,820,376.00 | -160,258,275.00 | 1,368,247,265.00 | -1,077,654,938.00 | -1,159,614,454.00 |
| 单季度现金及现金等价物净增加(元) | 711,510,785.00 | -505,944,541.00 | -3,745,337,928.00 | 5,204,410,257.00 | -1,525,902,089.00 | 610,222,580.00 | -5,552,421,826.00 | 6,514,534,571.00 | -936,405,260.00 | -2,122,144,837.00 | -8,573,794,700.00 |