| 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(%) | 21.00 | 25.00 | 17.00 | 23.00 | 20.00 | 21.00 | 16.00 | 17.00 | 20.00 | 22.00 | 17.00 |
| 单季度销售净利率(%) | 9.00 | 13.00 | 5.00 | 9.00 | 8.00 | 11.00 | 4.00 | 8.00 | 8.00 | 12.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 1.00 | 3.00 | 3.00 | 4.00 | 1.00 | 3.00 | 2.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,747,337,382.00 | 3,332,991,917.00 | 2,191,457,418.00 | 3,601,185,751.00 | 2,992,337,230.00 | 2,972,799,271.00 | 1,976,281,805.00 | 3,302,460,297.00 | 2,505,984,138.00 | 2,571,490,291.00 | 1,788,906,675.00 |
| 单季度营业总成本(元) | 3,362,034,432.00 | 2,824,568,481.00 | 2,071,582,300.00 | 3,262,873,120.00 | 2,689,683,623.00 | 2,576,168,440.00 | 1,863,727,489.00 | 3,127,701,492.00 | 2,274,096,155.00 | 2,215,168,529.00 | 1,698,265,743.00 |
| 单季度营业收入(元) | 3,747,337,382.00 | 3,332,991,917.00 | 2,191,457,418.00 | 3,601,185,751.00 | 2,992,337,230.00 | 2,972,799,271.00 | 1,976,281,805.00 | 3,302,460,297.00 | 2,505,984,138.00 | 2,571,490,291.00 | 1,788,906,675.00 |
| 单季度营业利润(元) | 385,972,795.00 | 504,610,033.00 | 133,342,274.00 | 355,552,437.00 | 290,246,190.00 | 396,419,123.00 | 95,888,115.00 | 265,373,451.00 | 256,208,752.00 | 382,837,715.00 | 69,490,751.00 |
| 单季度利润总额(元) | 380,677,894.00 | 502,164,747.00 | 132,639,311.00 | 352,541,781.00 | 290,009,111.00 | 395,528,635.00 | 95,552,542.00 | 257,931,173.00 | 254,613,753.00 | 383,577,778.00 | 70,256,497.00 |
| 单季度净利润(元) | 322,362,459.00 | 446,493,294.00 | 105,368,533.00 | 313,081,756.00 | 247,173,394.00 | 336,986,329.00 | 75,074,458.00 | 279,016,751.00 | 201,518,781.00 | 307,658,106.00 | 50,392,979.00 |
| 单季度归属母公司股东的净利润(元) | 236,959,236.00 | 337,470,372.00 | 75,425,054.00 | 219,258,660.00 | 177,070,490.00 | 268,343,562.00 | 51,311,936.00 | 169,584,647.00 | 139,274,131.00 | 210,779,266.00 | 41,136,538.00 |
| 单季度经营活动产生的现金流量(元) | 87,342,601.00 | 529,795,145.00 | -424,930,950.00 | 1,180,156,412.00 | 252,250,161.00 | 376,727,668.00 | -396,218,336.00 | 803,339,847.00 | 204,907,039.00 | 305,929,000.00 | -423,270,236.00 |
| 单季度投资活动产生的现金流量(元) | -640,188,087.00 | -19,607,684.00 | -975,336,749.00 | -38,282,536.00 | 161,399,358.00 | -297,028,758.00 | -102,069,765.00 | 635,964,589.00 | 451,409,328.00 | -395,137,064.00 | -368,473,506.00 |
| 单季度筹资活动产生的现金流量(元) | 389,345,154.00 | -1,051,740,861.00 | 930,421,132.00 | -477,981,544.00 | -175,867,555.00 | -115,313,498.00 | -8,908,090.00 | -515,732,359.00 | -370,372,842.00 | 49,732,711.00 | 308,791,808.00 |
| 单季度现金及现金等价物净增加(元) | -163,560,503.00 | -542,214,133.00 | -459,996,385.00 | 663,579,515.00 | 238,427,560.00 | -33,489,268.00 | -512,588,983.00 | 923,202,134.00 | 284,589,303.00 | -41,902,344.00 | -482,666,042.00 |