| 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 | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 9.00 | 11.00 | 11.00 | 11.00 | 12.00 | 12.00 | 9.00 | 10.00 | 13.00 | 13.00 | 11.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 5.00 | 4.00 | 6.00 | 6.00 | 4.00 | 5.00 | 7.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 4.00 | 5.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,561,619,651.00 | 5,898,640,962.00 | 4,427,021,700.00 | 6,570,877,376.00 | 5,896,992,411.00 | 6,053,547,718.00 | 5,017,703,019.00 | 5,422,866,904.00 | 5,523,730,782.00 | 5,382,478,614.00 | 3,518,602,789.00 |
| 单季度营业总成本(元) | 5,476,013,705.00 | 5,695,933,591.00 | 4,324,377,059.00 | 6,390,295,168.00 | 5,636,759,128.00 | 5,690,810,600.00 | 4,833,686,270.00 | 5,273,771,218.00 | 5,121,285,289.00 | 5,019,561,570.00 | 3,357,770,974.00 |
| 单季度营业收入(元) | 5,561,619,651.00 | 5,898,640,962.00 | 4,427,021,700.00 | 6,570,877,376.00 | 5,896,992,411.00 | 6,053,547,718.00 | 5,017,703,019.00 | 5,422,866,904.00 | 5,523,730,782.00 | 5,382,478,614.00 | 3,518,602,789.00 |
| 单季度营业利润(元) | 209,627,640.00 | 267,356,764.00 | 253,852,529.00 | 366,878,963.00 | 368,213,286.00 | 417,204,330.00 | 249,758,395.00 | 312,327,635.00 | 449,786,463.00 | 400,746,587.00 | 246,547,754.00 |
| 单季度利润总额(元) | 211,370,830.00 | 265,671,430.00 | 254,799,301.00 | 353,706,776.00 | 367,935,701.00 | 416,185,587.00 | 250,099,185.00 | 310,296,657.00 | 448,396,755.00 | 400,821,270.00 | 246,594,834.00 |
| 单季度净利润(元) | 227,712,844.00 | 224,609,923.00 | 203,176,366.00 | 290,021,757.00 | 336,720,503.00 | 351,645,429.00 | 200,921,285.00 | 288,778,875.00 | 362,841,872.00 | 343,883,600.00 | 167,172,255.00 |
| 单季度归属母公司股东的净利润(元) | 227,712,844.00 | 224,609,923.00 | 203,176,366.00 | 290,021,757.00 | 336,720,503.00 | 351,645,429.00 | 200,921,285.00 | 288,778,875.00 | 362,841,872.00 | 343,883,600.00 | 167,172,255.00 |
| 单季度经营活动产生的现金流量(元) | 372,355,488.00 | -129,366,959.00 | 84,211,387.00 | 345,340,128.00 | 98,783,978.00 | 485,334,924.00 | 168,334,931.00 | 41,607,025.00 | 325,502,080.00 | 343,477,582.00 | -88,126,154.00 |
| 单季度投资活动产生的现金流量(元) | -346,857,303.00 | -392,028,577.00 | -307,432,343.00 | 3,666,508.00 | -403,179,772.00 | -929,828,107.00 | -325,301,148.00 | -426,476,046.00 | -503,603,144.00 | -429,361,709.00 | -455,167,165.00 |
| 单季度筹资活动产生的现金流量(元) | 679,507,222.00 | 797,901,290.00 | 302,036,493.00 | -588,254,625.00 | 433,301,858.00 | 350,799,098.00 | 408,294,231.00 | 224,853,678.00 | -131,044,250.00 | 193,581,792.00 | 348,182,253.00 |
| 单季度现金及现金等价物净增加(元) | 704,996,478.00 | 276,508,131.00 | 78,816,456.00 | -239,255,248.00 | 128,902,625.00 | -93,666,543.00 | 251,320,790.00 | -159,456,362.00 | -307,850,432.00 | 108,908,533.00 | -195,202,748.00 |