| 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(%) | 32.00 | 31.00 | 35.00 | 38.00 | 36.00 | 36.00 | 35.00 | 41.00 | 36.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 1.00 | 4.00 | 5.00 | 5.00 | 4.00 | 1.00 | 9.00 | 8.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 | 1.00 | - | 5.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | - | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,588,103,184.00 | 4,159,567,294.00 | 3,139,013,847.00 | 4,855,362,621.00 | 4,082,712,407.00 | 3,616,975,648.00 | 3,352,629,155.00 | 4,921,461,743.00 | 4,123,548,783.00 | 3,745,080,951.00 | 2,950,478,581.00 |
| 单季度营业总成本(元) | 4,357,804,487.00 | 4,041,634,171.00 | 3,250,652,961.00 | 4,906,658,843.00 | 4,011,249,944.00 | 3,619,972,961.00 | 3,330,316,996.00 | 5,108,580,966.00 | 3,820,390,825.00 | 3,510,799,751.00 | 2,898,142,920.00 |
| 单季度营业收入(元) | 4,588,103,184.00 | 4,159,567,294.00 | 3,139,013,847.00 | 4,855,362,621.00 | 4,082,712,407.00 | 3,616,975,648.00 | 3,352,629,155.00 | 4,921,461,743.00 | 4,123,548,783.00 | 3,745,080,951.00 | 2,950,478,581.00 |
| 单季度营业利润(元) | 270,445,493.00 | 176,255,780.00 | -34,561,607.00 | 96,517,657.00 | 127,565,882.00 | 132,143,425.00 | 93,153,194.00 | -33,601,673.00 | 363,330,667.00 | 262,710,618.00 | 166,785,638.00 |
| 单季度利润总额(元) | 278,697,835.00 | 182,650,712.00 | -35,178,202.00 | 109,578,844.00 | 127,535,135.00 | 128,510,751.00 | 93,532,724.00 | -31,570,836.00 | 361,155,204.00 | 262,892,817.00 | 170,977,203.00 |
| 单季度净利润(元) | 292,266,197.00 | 216,729,020.00 | 24,277,976.00 | 201,983,041.00 | 188,960,146.00 | 175,205,052.00 | 149,018,041.00 | 57,430,028.00 | 367,832,798.00 | 282,621,033.00 | 181,414,767.00 |
| 单季度归属母公司股东的净利润(元) | 137,619,197.00 | 113,611,108.00 | 11,551,867.00 | 122,043,284.00 | 104,528,776.00 | 117,392,908.00 | 80,885,930.00 | 25,484,891.00 | 238,973,168.00 | 193,787,587.00 | 117,813,712.00 |
| 单季度经营活动产生的现金流量(元) | 925,928,080.00 | 343,974,633.00 | -1,900,247,173.00 | 936,768,302.00 | 881,740,918.00 | 376,323,446.00 | -824,714,732.00 | 613,653,156.00 | 1,082,671,851.00 | -18,959,395.00 | -1,134,789,423.00 |
| 单季度投资活动产生的现金流量(元) | -855,479,320.00 | -507,595,492.00 | -264,836,546.00 | -411,110,075.00 | -72,722,839.00 | 4,534,444.00 | -186,138,364.00 | 15,756,247.00 | -144,760,344.00 | -223,070,957.00 | -88,525,405.00 |
| 单季度筹资活动产生的现金流量(元) | -614,579,513.00 | -285,574,189.00 | 1,165,037,087.00 | -48,238,327.00 | -332,961,900.00 | -622,240,008.00 | 219,199,039.00 | 1,199,867,372.00 | -547,795,460.00 | 595,251,652.00 | 935,550,455.00 |
| 单季度现金及现金等价物净增加(元) | -544,699,738.00 | -448,241,370.00 | -999,795,009.00 | 610,728,066.00 | 406,467,325.00 | -266,049,630.00 | -829,721,152.00 | 1,815,062,629.00 | 405,552,114.00 | 382,903,809.00 | -290,715,375.00 |