| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 11.00 | 11.00 | 10.00 | 8.00 | 11.00 | 10.00 | 12.00 | 10.00 | 19.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 6.00 | 3.00 | 8.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 | 3.00 | 6.00 | 10.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,691,311,615.00 | 6,050,982,242.00 | 4,954,330,702.00 | 5,621,303,423.00 | 5,393,793,705.00 | 5,075,014,779.00 | 5,677,105,031.00 | 5,529,126,185.00 | 3,834,042,856.00 | 5,620,841,756.00 | 5,517,761,854.00 |
| 单季度营业总成本(元) | 4,551,021,782.00 | 5,730,302,962.00 | 4,807,499,837.00 | 5,516,140,761.00 | 5,187,622,016.00 | 4,949,349,065.00 | 5,338,435,053.00 | 5,402,411,761.00 | 3,420,869,312.00 | 5,022,969,123.00 | 4,951,821,067.00 |
| 单季度营业收入(元) | 4,691,311,615.00 | 6,050,982,242.00 | 4,954,330,702.00 | 5,621,303,423.00 | 5,393,793,705.00 | 5,075,014,779.00 | 5,677,105,031.00 | 5,529,126,185.00 | 3,834,042,856.00 | 5,620,841,756.00 | 5,517,761,854.00 |
| 单季度营业利润(元) | 251,135,891.00 | 269,915,617.00 | 256,430,939.00 | 194,602,464.00 | 225,161,816.00 | 179,593,983.00 | 417,984,678.00 | 148,563,602.00 | 395,318,437.00 | 662,077,942.00 | 576,395,064.00 |
| 单季度利润总额(元) | 254,969,859.00 | 273,507,066.00 | 253,630,590.00 | 190,036,464.00 | 225,883,344.00 | 186,505,504.00 | 417,728,919.00 | 136,130,385.00 | 395,609,933.00 | 657,449,501.00 | 567,430,725.00 |
| 单季度净利润(元) | 221,266,487.00 | 246,039,156.00 | 214,571,048.00 | 173,725,878.00 | 191,390,436.00 | 153,503,566.00 | 354,471,703.00 | 178,994,534.00 | 313,339,963.00 | 530,078,418.00 | 469,327,127.00 |
| 单季度归属母公司股东的净利润(元) | 215,431,103.00 | 240,428,439.00 | 213,257,426.00 | 177,272,856.00 | 203,369,877.00 | 157,447,968.00 | 353,764,892.00 | 189,333,722.00 | 314,474,504.00 | 522,886,052.00 | 465,252,481.00 |
| 单季度经营活动产生的现金流量(元) | -34,024,436.00 | 518,572,728.00 | 349,846,882.00 | 140,419,672.00 | 238,384,847.00 | 364,388,699.00 | -87,627,520.00 | -310,288,256.00 | -242,794,814.00 | 832,995,421.00 | 582,908,835.00 |
| 单季度投资活动产生的现金流量(元) | -693,700,878.00 | -473,797,272.00 | -351,431,541.00 | -483,175,727.00 | -1,240,834,182.00 | -939,809,935.00 | -909,993,894.00 | -262,353,884.00 | -468,943,887.00 | -607,911,272.00 | -80,618,467.00 |
| 单季度筹资活动产生的现金流量(元) | 477,832,535.00 | -224,761,974.00 | 565,093,379.00 | 122,353,397.00 | 942,750,240.00 | 411,442,989.00 | 159,857,355.00 | 2,092,956,490.00 | 263,253,890.00 | -54,641,859.00 | 15,600,299.00 |
| 单季度现金及现金等价物净增加(元) | -245,960,669.00 | -179,577,730.00 | 562,124,918.00 | -219,009,123.00 | -59,242,969.00 | -164,388,560.00 | -834,154,681.00 | 1,520,038,386.00 | -449,461,254.00 | 173,855,236.00 | 518,798,296.00 |