| 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(%) | 32.00 | 33.00 | 30.00 | 33.00 | 32.00 | 34.00 | 34.00 | 35.00 | 36.00 | 36.00 | 34.00 |
| 单季度销售净利率(%) | - | 1.00 | 5.00 | -3.00 | 4.00 | 6.00 | 5.00 | 6.00 | 6.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | -2.00 | 2.00 | 3.00 | 3.00 | 5.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,284,357,171.00 | 4,205,555,574.00 | 5,099,517,769.00 | 4,567,481,879.00 | 4,137,293,221.00 | 4,239,784,205.00 | 4,435,751,548.00 | 5,406,196,526.00 | 4,060,397,555.00 | 3,969,624,619.00 | 3,995,396,903.00 |
| 单季度营业总成本(元) | 4,223,334,886.00 | 4,117,526,033.00 | 4,780,990,772.00 | 4,495,219,537.00 | 3,910,939,151.00 | 3,931,035,472.00 | 4,122,439,381.00 | 4,774,875,517.00 | 3,715,990,470.00 | 3,690,964,053.00 | 3,795,097,760.00 |
| 单季度营业收入(元) | 4,284,357,171.00 | 4,205,555,574.00 | 5,099,517,769.00 | 4,567,481,879.00 | 4,137,293,221.00 | 4,239,784,205.00 | 4,435,751,548.00 | 5,406,196,526.00 | 4,060,397,555.00 | 3,969,624,619.00 | 3,995,396,903.00 |
| 单季度营业利润(元) | 42,768,150.00 | 73,190,369.00 | 285,208,102.00 | -52,294.00 | 215,791,324.00 | 291,617,285.00 | 279,087,795.00 | 496,343,728.00 | 291,400,127.00 | 252,533,774.00 | 202,440,222.00 |
| 单季度利润总额(元) | 25,719,852.00 | 56,620,600.00 | 285,628,156.00 | -80,170,324.00 | 213,452,877.00 | 290,897,186.00 | 278,384,399.00 | 463,806,935.00 | 301,115,130.00 | 260,743,252.00 | 209,312,961.00 |
| 单季度净利润(元) | 13,399,172.00 | 46,963,800.00 | 246,310,584.00 | -131,390,536.00 | 183,849,927.00 | 264,807,206.00 | 243,146,159.00 | 338,186,488.00 | 259,467,281.00 | 240,249,307.00 | 175,075,167.00 |
| 单季度归属母公司股东的净利润(元) | 10,599,104.00 | 39,986,443.00 | 241,918,446.00 | -136,479,186.00 | 181,345,036.00 | 265,112,189.00 | 239,463,487.00 | 332,630,301.00 | 259,120,858.00 | 238,864,629.00 | 179,380,370.00 |
| 单季度经营活动产生的现金流量(元) | 319,420,145.00 | 399,855,665.00 | 521,470,408.00 | 774,636,209.00 | 658,657,812.00 | 314,093,407.00 | 367,952,024.00 | 1,019,798,686.00 | 851,527,280.00 | 493,930,020.00 | 131,844,493.00 |
| 单季度投资活动产生的现金流量(元) | -168,034,660.00 | -239,963,585.00 | 29,759,456.00 | -240,144,340.00 | -183,321,275.00 | -47,328,415.00 | -68,392,089.00 | -241,572,807.00 | 216,534,519.00 | 215,813,506.00 | -412,481,699.00 |
| 单季度筹资活动产生的现金流量(元) | -452,992,331.00 | -598,169,855.00 | -258,098,987.00 | -360,721,252.00 | -248,695,092.00 | -602,215,622.00 | -237,561,773.00 | -215,859,311.00 | -279,852,822.00 | -319,442,059.00 | -263,042,684.00 |
| 单季度现金及现金等价物净增加(元) | -301,606,846.00 | -438,277,776.00 | 293,130,877.00 | 173,556,045.00 | 226,637,076.00 | -335,014,647.00 | 61,990,566.00 | 562,252,661.00 | 788,452,225.00 | 390,528,932.00 | -543,697,118.00 |