| 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： | |||||||||||
| 单季度销售净利率(%) | 50.00 | 32.00 | 43.00 | 38.00 | 47.00 | 30.00 | 43.00 | 36.00 | 39.00 | 29.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,071,633,695.00 | 1,278,899,744.00 | 1,282,147,542.00 | 1,009,983,751.00 | 1,145,409,918.00 | 1,193,865,803.00 | 1,191,741,959.00 | 1,155,134,595.00 | 1,319,700,578.00 | 1,153,072,328.00 | 1,199,464,356.00 |
| 单季度营业总成本(元) | 480,532,777.00 | 853,178,313.00 | 663,133,257.00 | 617,055,839.00 | 524,999,172.00 | 856,130,409.00 | 618,216,110.00 | 640,277,869.00 | 761,317,807.00 | 835,552,507.00 | 812,416,064.00 |
| 单季度营业收入(元) | 1,071,633,695.00 | 1,278,899,744.00 | 1,282,147,542.00 | 1,009,983,751.00 | 1,145,409,918.00 | 1,193,865,803.00 | 1,191,741,959.00 | 1,155,134,595.00 | 1,319,700,578.00 | 1,153,072,328.00 | 1,199,464,356.00 |
| 单季度营业利润(元) | 591,100,918.00 | 425,721,431.00 | 619,014,285.00 | 392,927,911.00 | 620,410,746.00 | 337,735,394.00 | 573,525,849.00 | 514,856,726.00 | 558,382,772.00 | 317,519,821.00 | 387,048,292.00 |
| 单季度利润总额(元) | 592,127,501.00 | 424,714,537.00 | 618,646,108.00 | 390,851,981.00 | 623,979,188.00 | 342,959,055.00 | 571,301,925.00 | 504,999,018.00 | 550,790,206.00 | 318,515,539.00 | 480,716,520.00 |
| 单季度净利润(元) | 540,091,878.00 | 409,832,751.00 | 545,152,336.00 | 381,537,071.00 | 543,864,368.00 | 360,166,167.00 | 512,498,108.00 | 413,344,596.00 | 508,721,076.00 | 336,478,588.00 | 440,084,029.00 |
| 单季度归属母公司股东的净利润(元) | 539,613,461.00 | 401,411,358.00 | 544,849,691.00 | 388,884,646.00 | 532,227,713.00 | 356,981,558.00 | 508,825,195.00 | 413,599,330.00 | 506,578,796.00 | 328,494,940.00 | 433,350,428.00 |
| 单季度经营活动产生的现金流量(元) | 1,161,543,633.00 | -3,516,384,588.00 | 1,739,892,974.00 | 1,900,823,353.00 | 199,201,313.00 | -3,715,245,905.00 | 3,410,709,115.00 | 908,899,655.00 | 6,443,389,609.00 | -665,996,267.00 | 946,805,992.00 |
| 单季度投资活动产生的现金流量(元) | 3,123,549,975.00 | -827,804,425.00 | 1,992,965,147.00 | -299,234,326.00 | 661,642,302.00 | -2,703,644,924.00 | -2,650,968,680.00 | 3,458,512,579.00 | -4,870,808,398.00 | -149,048,808.00 | -3,337,109,573.00 |
| 单季度筹资活动产生的现金流量(元) | -2,217,848,889.00 | 5,740,668,041.00 | -4,819,724,164.00 | -165,940,642.00 | -1,062,370,827.00 | 6,118,991,591.00 | -1,306,228,094.00 | -3,094,549,113.00 | -1,501,555,213.00 | 1,271,150,919.00 | 2,266,810,898.00 |
| 单季度现金及现金等价物净增加(元) | 2,071,449,428.00 | 1,397,007,928.00 | -1,097,408,524.00 | 1,452,873,633.00 | -231,601,789.00 | -292,512,858.00 | -551,077,143.00 | 1,303,334,511.00 | 57,907,595.00 | 481,573,905.00 | -132,140,487.00 |