| 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(%) | 24.00 | 25.00 | 20.00 | 19.00 | 28.00 | 29.00 | 27.00 | 18.00 | 27.00 | 23.00 | 17.00 |
| 单季度销售净利率(%) | 10.00 | 13.00 | 10.00 | 4.00 | 14.00 | 17.00 | 15.00 | 4.00 | 19.00 | 15.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 13.00 | 19.00 | 15.00 | 13.00 | 15.00 | 21.00 | 17.00 | 16.00 | 26.00 | 26.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 3.00 | 3.00 | 5.00 | 6.00 | 4.00 | 2.00 | 5.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,983,520,197.00 | 4,764,195,200.00 | 4,197,672,791.00 | 7,086,212,673.00 | 2,893,158,538.00 | 2,821,763,909.00 | 2,378,512,715.00 | 5,735,354,216.00 | 2,001,180,852.00 | 1,937,314,681.00 | 1,989,385,443.00 |
| 单季度营业总成本(元) | 4,436,910,702.00 | 4,037,196,890.00 | 3,727,709,924.00 | 6,708,547,342.00 | 2,430,657,311.00 | 2,202,463,375.00 | 2,011,940,925.00 | 5,371,332,827.00 | 1,674,678,798.00 | 1,643,177,474.00 | 1,978,434,787.00 |
| 单季度营业收入(元) | 4,983,520,197.00 | 4,764,195,200.00 | 4,197,672,791.00 | 7,086,212,673.00 | 2,893,158,538.00 | 2,821,763,909.00 | 2,378,512,715.00 | 5,735,354,216.00 | 2,001,180,852.00 | 1,937,314,681.00 | 1,989,385,443.00 |
| 单季度营业利润(元) | 563,286,731.00 | 716,033,256.00 | 492,859,542.00 | 378,332,513.00 | 441,913,955.00 | 553,375,001.00 | 413,431,536.00 | 275,457,873.00 | 400,976,966.00 | 344,729,989.00 | 89,180,305.00 |
| 单季度利润总额(元) | 562,753,480.00 | 713,444,091.00 | 489,327,435.00 | 376,115,129.00 | 436,111,568.00 | 553,485,982.00 | 412,571,130.00 | 274,312,341.00 | 378,224,684.00 | 341,736,474.00 | 90,646,461.00 |
| 单季度净利润(元) | 507,761,401.00 | 642,822,441.00 | 423,107,311.00 | 312,693,483.00 | 408,335,403.00 | 469,341,812.00 | 347,351,318.00 | 222,078,011.00 | 381,788,581.00 | 286,106,993.00 | 69,153,959.00 |
| 单季度归属母公司股东的净利润(元) | 265,857,089.00 | 333,958,705.00 | 225,340,072.00 | 189,777,978.00 | 195,858,616.00 | 230,535,143.00 | 170,421,329.00 | 136,287,575.00 | 172,352,635.00 | 133,370,504.00 | 22,420,608.00 |
| 单季度经营活动产生的现金流量(元) | 568,309,808.00 | 352,425,051.00 | 433,604,843.00 | 889,391,128.00 | 1,037,763,303.00 | 647,579,774.00 | 223,182,766.00 | 155,882,843.00 | -5,152,484.00 | 316,567,976.00 | -34,683,375.00 |
| 单季度投资活动产生的现金流量(元) | 351,375,571.00 | -1,155,989,229.00 | 280,455,411.00 | -1,088,569,987.00 | 216,530,295.00 | -738,399,358.00 | -448,359,038.00 | -140,598,543.00 | -781,924,317.00 | -168,947,931.00 | 53,451,016.00 |
| 单季度筹资活动产生的现金流量(元) | -446,404,241.00 | 333,948,219.00 | 80,032,081.00 | -200,109,286.00 | -992,044,827.00 | -4,529,301.00 | 616,167,223.00 | 8,436,042.00 | 443,223,162.00 | 112,506,311.00 | -71,823,943.00 |
| 单季度现金及现金等价物净增加(元) | 446,797,609.00 | -415,982,798.00 | 817,822,706.00 | -372,391,928.00 | 260,875,108.00 | -62,773,771.00 | 398,466,633.00 | 14,555,184.00 | -355,472,202.00 | 303,669,308.00 | -58,037,891.00 |