| 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 | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 15.00 | 16.00 | 17.00 | 15.00 | 19.00 | 19.00 | 18.00 | 19.00 | 19.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | 6.00 | 1.00 | 5.00 | 6.00 | 6.00 | 3.00 | 5.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,124,225,345.00 | 2,285,102,253.00 | 2,138,565,886.00 | 2,074,426,114.00 | 2,157,725,212.00 | 2,300,250,252.00 | 2,293,413,117.00 | 2,069,687,254.00 | 2,216,684,682.00 | 2,170,003,991.00 | 1,702,972,153.00 |
| 单季度营业总成本(元) | 2,044,485,070.00 | 2,144,319,843.00 | 1,971,903,462.00 | 1,988,204,826.00 | 1,992,119,990.00 | 2,087,453,225.00 | 2,099,264,044.00 | 1,934,796,583.00 | 2,022,670,091.00 | 1,965,077,813.00 | 1,582,335,340.00 |
| 单季度营业收入(元) | 2,124,225,345.00 | 2,285,102,253.00 | 2,138,565,886.00 | 2,074,426,114.00 | 2,157,725,212.00 | 2,300,250,252.00 | 2,293,413,117.00 | 2,069,687,254.00 | 2,216,684,682.00 | 2,170,003,991.00 | 1,702,972,153.00 |
| 单季度营业利润(元) | 52,257,433.00 | 87,981,348.00 | 144,724,813.00 | 3,927,360.00 | 133,196,440.00 | 165,865,576.00 | 170,085,537.00 | 81,977,318.00 | 146,095,244.00 | 158,043,571.00 | 116,198,093.00 |
| 单季度利润总额(元) | 49,812,314.00 | 88,502,867.00 | 141,398,807.00 | 1,857,204.00 | 132,503,614.00 | 163,868,473.00 | 170,433,015.00 | 81,683,631.00 | 146,545,948.00 | 156,043,946.00 | 119,183,764.00 |
| 单季度净利润(元) | 39,086,434.00 | 101,394,468.00 | 118,269,491.00 | 20,559,591.00 | 106,124,312.00 | 134,908,256.00 | 138,184,640.00 | 59,014,554.00 | 117,857,250.00 | 128,786,960.00 | 98,333,934.00 |
| 单季度归属母公司股东的净利润(元) | 53,779,189.00 | 108,435,586.00 | 127,477,634.00 | 38,239,927.00 | 115,320,529.00 | 145,329,229.00 | 139,636,382.00 | 60,569,070.00 | 126,399,638.00 | 134,590,367.00 | 102,571,276.00 |
| 单季度经营活动产生的现金流量(元) | -302,396,308.00 | -962,551,940.00 | -1,436,317,855.00 | 2,344,617,040.00 | -735,282,662.00 | -171,077,260.00 | -1,245,376,520.00 | 2,273,360,761.00 | 78,898,398.00 | -212,050,697.00 | -1,701,838,557.00 |
| 单季度投资活动产生的现金流量(元) | -185,457,026.00 | -193,902,057.00 | -20,101,416.00 | -636,973,460.00 | 195,453,893.00 | 15,026,195.00 | 73,112,913.00 | -799,067,330.00 | -240,462,135.00 | 33,490,258.00 | -219,165,969.00 |
| 单季度筹资活动产生的现金流量(元) | 348,922,847.00 | 1,156,305,423.00 | 292,639,147.00 | -993,166,093.00 | 150,877,059.00 | 525,852,086.00 | 505,324,528.00 | -612,271,077.00 | -210,093,261.00 | 422,536,552.00 | 838,261,080.00 |
| 单季度现金及现金等价物净增加(元) | -137,881,728.00 | -2,368,890.00 | -1,162,126,766.00 | 714,407,188.00 | -389,264,985.00 | 371,307,459.00 | -667,217,902.00 | 862,813,767.00 | -370,979,178.00 | 243,991,393.00 | -1,082,792,455.00 |